Senior Accountant

Position Summary The Senior Accountant owns the accounts payable and accounts receivable functions end to end and plays a key role in the monthly close and GAAP-compliant financial reporting. This is an in-person role based at Ryse's Prosper, TX office. The ideal candidate is self-directed, technically strong, and motivated to improve processes in a fast-paced, growth-oriented environment. Benefits 401(k) 401(k) matching Competitive salary Dental insurance Health insurance Paid time off Vision insurance Position Summary The Senior Accountant owns the accounts payable and accounts receivable functions end to end and plays a key role in the monthly close and GAAP-compliant financial reporting. This is an in-person role based at Ryse's Prosper, TX office. The ideal candidate is self-directed, technically strong, and motivated to improve processes in a fast-paced, growth-oriented environment. Key Responsibilities Accounts Payable & Accounts Receivable Own the full accounts payable cycle: vendor setup, invoice processing and coding, three-way match, payment runs, expense reports, and vendor reconciliations. Own the full accounts receivable cycle: invoicing, cash application, deduction and chargeback resolution, collections, and monthly AR aging review. Manage the AP and AR month-end close, including accruals, unapplied cash, bad debt and deduction reserves, and subledger-to-GL reconciliations. Own additional general ledger areas as assigned (e.g., prepaids, fixed assets, accruals), including journal entries, reconciliations, and variance analysis. Internal Controls & Compliance Design, document, and maintain internal controls over procure-to-pay and order-to-cash, including approval workflows and segregation of duties. Support annual audits and tax filings by preparing AP/AR schedules, confirmations, and 1099 reporting. Systems & Process Improvement Serve as the AP/AR subject matter expert in NetSuite, lead automation of invoice processing, cash application, and collections, and support related system enhancements. Cross-Functional Collaboration Partner with sales, operations, supply chain, and customer service to resolve billing, deduction, and vendor issues. Support ad hoc requests and analysis from the Controller. Qualifications Education Bachelor's degree in Accounting or Finance required; CPA or CPA candidate strongly preferred. Experience 5+ years of progressive accounting experience, including ownership of AP and AR processes. Experience in CPG, beverage, sports nutrition, or other inventory-intensive environments strongly preferred, ideally with retailer deductions. Technical Skills Strong knowledge of U.S. GAAP, including accruals, revenue recognition, and reserves. Advanced NetSuite experience strongly preferred, including AP/AR modules and saved searches; AP automation tools a plus. Advanced Microsoft Excel skills, including pivot tables and XLOOKUP/INDEX-MATCH. Key Competencies Ownership mindset and accountability for results Attention to detail and commitment to accuracy Strong communication skills, including with non-finance stakeholders Ability to prioritize and manage multiple deadlines in a fast-paced environment Compensation & Benefits Competitive base salary Company paid medical, dental, and vision insurance 401(k) with company match Paid time off and holidays Reporting Structure Reports To: Controller #J-18808-Ljbffr RYSE