Senior Accountant

📋 Description

• Own assigned areas of the monthly, quarterly, and annual close, including preparing and reviewing
• Analyze financial results, account activity, expenses, and overhead allocations by cost center
• Own assigned balance sheet reconciliations in BlackLine, investigate reconciling items, resolve
• Support internal and external audits by preparing schedules, documentation, and responses to
• Support Microsoft D365 and related financial system enhancements across the general ledger
• Validate product costs and landed cost components, including freight, duties, tariffs, handling

🎯 Requirements

• 5+ years of progressive general ledger, corporate accounting, or public accounting experience
• Experience with inventory or cost accounting is preferred
• Bachelor’s degree in Accounting; CPA license or path to CPA preferred
• Strong knowledge of US GAAP and experience applying internal controls and cost flow principles
• Experience supporting technical accounting research and international accounting matters is
• Experience working with ERP and financial systems, including inventory subledgers; experience