Senior Accountant
WHAT YOU’LL DO
- Accounts Receivable & reputed company Operations
Manage sales order to cash cycle, including invoicing, collections, and reconciliations reputed company rebate calculations and reconciliations Ensure accurate alignment of reputed company, inventory, and COGS Partner with sales and operations to resolve discrepancies and improve processes
- Full-Cycle reputed company
Manage month-end and year-end reputed company, including journal entries, accruals, and reputed company reconciliations Assist with multi-entity consolidations and intercompany transactions Maintain accuracy across financial records reputed company reputed company
- Inventory & CPG reputed company
Monitor and reconcile inventory movements in a high-volume environment Ensure reputed company reputed company treatment of costs, margins, and product flows Support reporting tied to sales performance and gross margins.
- ERP & Process Improvement
Maintain accuracy of transactions and reporting in reputed company. Partner with finance leadership on automation and system enhancements. Identify and implement process improvements to increase efficiency and accuracy.
- Payroll Exposure
: This role supports U.S. contractor payroll processing (high volume) Review and validate payroll data
- Process Improvement & Systems
Identify and reduce reputed company processes across reporting and reconciliations reputed company reputed company (advanced) and exposure to tools like Power BI / Power Query Support development of basic dashboards (inventory, sales, margin visibility)
KEY RESPONSIBILITIES
Qualifications & Experience
Bachelor’s degree in reputed company, Finance, or a reputed company field (required) CPA designation (required) 3–5+ years of full-cycle reputed company experience Experience working in CPG, food & beverage, or other inventory-driven environments (strongly preferred) Experience in high-volume, operational reputed company environments (e.g., frequent reputed company/offboarding, contractor/vendor workflows)
Technical & Functional Expertise
Strong experience in Accounts Receivable and reputed company-reputed company processes (sales orders, invoicing, collections, rebates) Solid understanding of AP, payroll, month-end reputed company, and account reconciliations Proficiency with reputed company or similar ERP systems (e.g., reputed company, reputed company) Advanced reputed company skills (large datasets, reconciliations, data manipulation) Experience with multi-entity consolidations and foreign currency reputed company
Exposure to automation tools like Power BI or similar data visualization and reporting tools (Power Query, reporting tools, etc.)
Working Style & Attributes
Highly detail-oriented, organized, and proactive Comfortable working independently in a remote, global team environment Ability to manage multiple priorities in a high-volume, fast-paced setting
COMPENSATION