Senior Accountant

The Senior Accountant will play a key role in managing the company's accounting operations across multiple entities, ensuring accuracy of financial data, maintaining compliance with U.S. GAAP, and supporting the month-end close process.

Requirements

• Prepare and review bank and credit card reconciliations to ensure accuracy.
• Reconcile and monitor clearing accounts, promptly resolving outstanding items.
• Review and distribute employee expense reports for compliance with company policies and budgets.
• Process contractor payments and U.S.-based payroll accurately and on schedule.
• Manage wholesale accounts receivable in collaboration with the collections team.
• Ensure accurate and timely sales tax filings (experience with Vertex or Avalara is an advantage).
• Assist in preparing and maintaining a 13-week cash flow forecast.
• Support the month-end close process, including journal entries, accruals, and reconciliations across entities.
• Verify that all transactions are correctly recorded to the appropriate general ledger account, entity, location, and cost center.
• Maintain and reconcile intercompany transactions and allocations.
• Collaborate with Operations, FP&A, and Cost Accounting teams to support accurate reporting and analysis.

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Visa Sponsorship