Senior Accountant, Revenue & Inventory

The Sr. Accountant, Revenue & Inventory, is responsible for General Ledger functions in compliance with US GAAP, including asset and liability reconciliation and analysis, process improvements, and policy documentation.This role sits within the Finance function and supports the Assistant Financial Controller in maintaining accurate financial reporting and strong internal controls. It partners closely with the Operations and Logistics teams to ensure transaction-processing accuracy and timeliness, and collaborates with cross-functional departments to support the monthly accounting close and OPEX analysis. Externally, the role builds and maintains relationships with auditors, tax advisors, and consultants, contributing to a well-governed and compliant finance operation across the US business.Key ResponsibilitiesGeneral Ledger & Month-End Close (:40%)Responsible for accurate and timely month-end, quarter-end, and year-end close procedures for key balance sheet and income statement accounts, including preparing journal entries, account reconciliations, and flux analysisKey areas of responsibility include cash, inventory, prepayments, undeposited funds, and accruals. Maintain sub-ledger and reconcile to the general ledgerAssist in the preparation of GAAP financial statements, including document preparation, data analysis, integrity validation, and reconciliation processesFinancial Reporting & Cross-Functional Support (:25%)Collaborate with other functional areas to support the accounting close process and drive OPEX trend analysisPrepare audit schedules as requested by external auditors to support the annual auditSupport ad-hoc projects as requiredTax Compliance (:20%)Preparation of federal, state, and local tax filings, as well as sales tax filings, in compliance with all applicable regulationsProcess Improvement & Internal Controls (:15%)Develop, implement, and maintain key policies and procedures for areas of responsibilitySupport the Assistant Financial Controller in enhancing existing accounting procedures and internal controls, seeking opportunities to improve operational efficiency and effectivenessSkills & Experience3+ years of experience in accounting or finance, with a focus on general ledger, revenue, and/or inventory accountingStrong knowledge of US GAAP; experience with month-end close, account reconciliations, journal entries, and financial statement preparationExperience using ERP systems and accounting software; proficiency in Microsoft Excel for data analysis and reportingKnowledge of federal, state, and local tax regulations, including sales tax compliance; experience supporting external auditsQualities & AttributesDetail-oriented and highly accurate, with a commitment to data integrity across all reporting deliverablesProactive and solutions-focused, with a drive to improve processes and internal controlsSalary range: 90-110kWe may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.