Senior Accountant

Overview

A global supply chain network is seeking a Senior Accountant to support business performance through financial management and drive operational excellence. This role involves ownership of key accounting functions, including general ledger activities, account reconciliations, and critical components of the monthly close process. The position also includes treasury responsibilities such as cash reporting, forecasting, and intercompany transfer management. The Senior Accountant will collaborate closely with global finance teams to ensure timely and accurate financial reporting.

Responsibilities

General Ledger Accounting

• Manage general ledger accounting activities including journal entries, accruals, and account analysis
• Prepare and post routine and complex journal entries with appropriate documentation
• Maintain and analyze balance sheet accounts; investigate and resolve variances
• Perform cash, bank, and subledger reconciliations
• Manage intercompany transactions and reconciliations across global entities
• Maintain fixed asset accounting and roll forwards

Month-End Close

• Execute assigned areas of the global month-end close according to close calendar deadlines
• Prepare and review accruals, journal entries, and account reconciliations
• Perform balance sheet reconciliations and prepare supporting schedules
• Coordinate with global teams during daily close updates
• Lead expense variance review and analysis
• Support key components of flash reporting, consolidated P&L, balance sheet, and cash flow reporting
• Support close system activities such as closing periods in NetSuite

Treasury & Cash Management

• Initiate and process wire transfers and other bank transactions
• Ensure proper controls and approvals over cash movements and wire activity
• Manage cash reporting cadence including daily and weekly reporting
• Develop and maintain short- and long-term cash forecasts
• Monitor cash balances and liquidity across accounts
• Partner with leadership on cash visibility and funding needs
• Support monthly cash flow and lender reporting requirements

Financial Reporting & Analysis

• Prepare and deliver financial packages for leadership and lenders
• Analyze trends in revenue, expenses, and cash flows
• Provide insights to support business decision-making

Audit, Compliance & Controls

• Support external audits and prepare audit schedules
• Assist with tax compliance and filings
• Ensure adherence to internal controls and accounting policies

Process Improvement & Systems

• Identify opportunities to automate and improve accounting processes
• Utilize ERP systems (NetSuite) and reporting tools
• Support implementation of new accounting standards and system enhancements
• Leverage AI and automation tools to improve efficiency, accuracy, and scalability of accounting processes

Requirements

• Bachelor’s degree in Accounting, Finance, or related field; CPA preferred
• Minimum 5 years of progressive accounting experience
• Strong experience in general ledger accounting and month-end close processes
• Experience with cash management and treasury operations
• Solid understanding of US GAAP
• Experience with ERP systems, preferably NetSuite
• Advanced Excel skills
• Strong analytical, organizational, and problem-solving abilities
• Ability to manage multiple priorities in a fast-paced, global environment

Compensation & Benefits

• Remote-first and casual work environment
• 401(k) plan with 3.5% company match, vested after 2 years
• Paid time off: 20 PTO days, 1 birthday day off, 3 summer days, 1 volunteer day, and 10 company holidays
• Medical, dental, vision, and other life/health insurance plans
• Paid parental leave
• Wellness reimbursement program

Location

Remote-first position with global collaboration requirements.