Senior Accountant
Listed on 2026-06-19
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Accounting
Financial Reporting, Senior Accountant, Accounting Manager -
Finance & Banking
Financial Reporting, Accounting Manager
Senior Accountant
The Senior Accountant will lead and supervise the accounting department’s day-to-day operations, including inventory and related reserves, cost of revenue, and other assignments. The role will prepare and review journal entries, build monthly and quarterly reports, oversee audit, close, account reconciliations, and financial reporting for inventory, cost of goods sold, and other relevant areas. Leadership and oversight for a remote accounting team of four based in Malaysia are required.
You will partner with operations and other functions to support inventory initiatives and ensure scalable accounting practices and internal controls as a public company.
- Lead all monthly, quarterly, and year‑end inventory accounting processes: journal entries, reconciliations, reserves, and inventory valuations, ensuring GAAP and SOX compliance.
- Prepare and review complex journal entries, reconciliations, and schedules for inventory, reserves, and COGS, ensuring accuracy and compliance.
- Assist in the preparation and analysis of quarterly and annual financial statements, focusing on inventory and cost of sales disclosures and reporting under US GAAP and SOX.
- Perform monthly variance analysis for inventory, cost of revenue, certain operating expense accounts, and gross margin.
- Partner with the revenue team on monthly segmentation reporting enhancements.
- Develop understanding and expertise of internal controls over inventory and related areas; maintain documentation and participate in control testing.
- Collaborate cross‑functionally (operations, IT, procurement, sales/revenue) on inventory projects, system enhancements, and process improvements.
- Foster a collaborative and productive work environment within the accounting department.
- Provide leadership and oversight for a remote accounting team of four based in Malaysia.
- Complete and review balance sheet reconciliations.
- Document and define technical processes using accounting guidance; write complex accounting memorandums as needed.
- Support internal and external audit by preparing schedules, responding to inquiries, and implementing audit recommendations.
- Participate in ad‑hoc projects and assignments as directed by management.
- Bachelor’s degree in Accounting or related field.
- 2‑4+ years of accounting experience; public accounting experience strongly preferred.
- CPA preferred.
- Demonstrated ability to work independently, proactively identify issues, and develop solutions through research and critical thinking.
- Strong understanding of complex inventory processes.
- Highly skilled in Microsoft Office Suite, especially advanced Excel functions (formulas, pivot tables, data analysis).
- Experience with SAP preferred.
- Quick learner with a positive attitude.
- Strong problem‑solving and logical thinking skills, with ability to leverage AI for efficiency.
- Excellent interpersonal communication skills.
- Self‑starter capable of working independently.
- High attention to detail, even on repetitive tasks.
- Proven track record of excelling within team environments.
- Competitive Medical, Dental and Vision coverage.
- 401(k) match.
- Generous PTO.
- Tuition reimbursement.
- Yearly lifestyle stipend to support wellness and passions.
- Employee discounts.
Must be in‑office four days per week. No relocation assistance available.
LegalCricut is an equal‑opportunity employer and celebrates diversity. This position is contingent on a successful Criminal Background Check upon hire. Cricut participates in E‑Verify.
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