Overview
The organization is seeking a Senior Accountant to own core components of the month-end and year-end close. This role reports to the Assistant Controller and joins a focused team supporting two US manufacturing labs, international entities, and growing transaction volume.
This position is well-suited for a self-starter with an operational mindset who can navigate complex accounting transactions and find solutions for new accounting scenarios as they arise.
Responsibilities
- Own schedules for prepaid and accrued expenses and operating expense (opex) coding, including professional fees, software, and contractor spend.
- Prepare and post journal entries for the monthly, quarterly, and annual close, including clear support for estimates, allocations, and accruals.
- Book intercompany entries and support consolidation across US and international entities.
- Partner with Tax on quarterly transfer pricing entries.
- Reconcile balance sheet accounts and resolve differences before close.
- Prepare flux analysis and explain monthly results to the Assistant Controller and FP&A.
- Trace coding errors back to source systems such as payroll, purchasing, and billing; work with upstream system/process owners to fix issues.
- Document processes, accounting policies, and controls to support the annual audit.
- Prepare audit support schedules and respond to auditor requests.
- Automate manual close steps in NetSuite and related systems.
- Collaborate with Operations, Procurement, People, and FP&A to identify and close process gaps.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3+ years as a Senior Accountant, or 5+ years of progressive accounting experience.
- Experience in an operational business such as manufacturing, distribution, healthcare services, logistics, or multi-site operations.
- Strong understanding of US GAAP, accruals, reconciliations, and internal controls.
- Advanced Excel skills and comfort working with large data sets.
- Demonstrated ability to fix root causes in upstream processes.
- Clear, concise communication with accountants and non-accountants.
- Strong organization, attention to detail, and ability to meet tight deadlines.
- Curiosity and willingness to ask questions.
Preferred Qualifications
- Inventory, cost, or manufacturing accounting experience.
- Multi-entity and multi-currency accounting experience.
- NetSuite experience.
- Public accounting or audit experience.
- CPA or CPA candidate.
- Experience with BI tools such as Looker.
Compensation & Benefits
For full-time positions, the organization offers comprehensive benefits tailored to each country where it operates. Typical local benefits packages include:
- Healthcare and dental
- Mental health support
- Parental planning resources
- Retirement savings options
- Generous paid time off
Location
This role supports US manufacturing labs and international entities; specific work location details are not provided in the posting.
Equal Opportunity
The organization is an equal-opportunity employer and is committed to building a diverse and inclusive culture.
Accessibility
The organization complies with the Americans with Disabilities Act (ADA) and provides accommodations as needed for interviews.
Application Reference
Req ID: J-1300