Comp: $100-105K + 10% bonus
4 days in office, 1 day from home
Why is this a great company?:
- Growing multi-faceted international manufacturing distribution company
- Opportunity for promotion to supervisor
- Reports to an awesome ex-Big 4 mentor with Fortune 500 company experience
SENIOR ACCOUNTANT
Responsibilities:
- Own month-end close responsibilities including journal entries and balance sheet reconciliations across areas such as revenue accruals and deductions, fixed and intangible assets, prepaid expenses, intercompany transactions, and debt obligations
- Reconcile inventory unit counts for revenue, COGS, and movement across a distributed warehouse network (including third-party logistics partners), driving variances to root-cause resolution
- Partner with the overseas business unit to capture and record any revenue not yet reflected in the books at period close
- Manage customer contract documentation and records that underpin trade deductions and promotional allowances
- Collaborate with the AR team to ensure accurate credit memo classification tied to customer-taken deductions
- Work cross-functionally with the Finance team to validate and substantiate deduction data
- Own the monthly debt ledger, capturing draws, paydowns, interest accruals, and amortization of issuance costs
- Compile monthly sales tax data, prepare related journal entries, and record both the tax liability and associated payments
- Actively contribute to process improvement initiatives, including drafting and maintaining procedural documentation
- Support the annual financial audit and lender audits; prepare trade deduction and allowance schedules as needed
- Build and sustain collaborative relationships with Account Management and Sales stakeholders
- Deliver ad hoc analysis and executive-ready reporting at the request of senior leadership
Requirements:
- Bachelor’s degree in Accounting required
- 2+ years of public accounting highly preferred
- CPA designation or active candidacy preferred; solid command of US GAAP is essential
- Advanced Excel proficiency, including pivot tables, VLOOKUP/XLOOKUP, SUMIF, and data extraction techniques
- Strong analytical and communication skills with the ability to distill complex data into clear takeaways for leadership
- Hands-on experience with ERP platforms; NetSuite familiarity a plus
- Growth-oriented mindset with a commitment to continuous learning
- High degree of integrity and professional accountability
- Thrives in a dynamic, high-velocity work environment