Senior Accountant

We are seeking a highly analytical and driven Senior Accountant to oversee our day-to-day financial operations and ensure the integrity of our financial reporting. In this comprehensive role, you will take full ownership of our core accounting cycles—including general ledger maintenance, month-end close, manufacturing inventory reconciliation, and cash flow management—while providing crucial oversight to our international AR/AP deliverables. The ideal candidate brings 5 to 8 years of progressive accounting experience, thrives in an independent yet collaborative environment, and possesses the strong GAAP compliance background necessary to support our budgeting, tax, and audit processes. Primary Responsibilities Accounts Receivable Customer follow-up and AR management Payment application and bank transaction matching Accounts Payable Review spending compliance and approvals Maintain cash flow and AP payment schedule. Set up payments in banking system. Inventory Management Cycle count variance analysis, reconciliation, inventory accuracy Inventory Turns Journal entries, accruals, and prepaid amortization Monthly general ledger and balance sheet account reconciliations Fixed asset and depreciation schedule maintenance Maintain and update financial models P&L, BS, and CF Review Month End close package preparation Margin review and validationCost Analysis and variance review Other Resolve financial issues related to customer, supplier, and inventory Cash Position Monitoring, AR, AP, cash availability and liquidity review, cash flow projections. Bank Reconciliations Intercompany transactions and reconciliations Internal controls maintenance and GAAP compliance Review and oversight of India AR/AP team deliverables Additional Responsibilities Assist in budget and forecasting Assist in tax package and coordination Assist in Audit coordination Experience Requirements Bachelor’s degree in accounting or finance preferred. 5-8 years of progressing accounting experience a must. Manufacturing experience strongly preferred Strong Understanding of: Month end closings Account reconciliations Financial statement preparation Internal controls and GAAP Experience with NetSuite ERP a plus Desired Skills Strong analytical and problem-solving abilities Self-motivated, comfortable working independently, takes ownership High attention to detail Excellent time management and organization skills, reliable Adaptable Ability to explain financial information across areas of the organization Team oriented 4 weeks of PTO Paid Holidays The position includes a hybrid work model, allowing for one day of remote work weekly #J-18808-Ljbffr TRANSTEX LLC