Senior Accountant

• Own prepaid, accrued expense and operating expense schedules, including professional fees, software and contractor spend
• Prepare and post journal entries for monthly, quarterly and annual close, supporting estimates, allocations and accruals
• Book intercompany entries and support consolidation across US and international entities
• Work with Tax on quarterly transfer pricing entries
• Reconcile balance sheet accounts and resolve differences before close
• Prepare flux analysis and explain monthly results to the Assistant Controller and FP&A
• Trace coding errors to source systems such as payroll, purchasing and billing, and work with system owners to fix them upstream
• Document processes, accounting policies and controls for the annual audit
• Prepare audit support schedules and respond to auditor requests
• Automate manual close steps in NetSuite and related systems
• Report to the Assistant Controller and partner with Operations, Procurement, People and FP&A

• Bachelor's degree in Accounting, Finance or a related field
• 3+ years as a Senior Accountant, or 5+ years of progressive accounting experience
• Experience in an operational business: manufacturing, distribution, healthcare services, logistics or multi-site operations
• Strong grasp of US GAAP, accruals, reconciliations and internal controls
• Advanced Excel skills and comfort with large data sets
• Track record of fixing root causes in upstream processes
• Clear, concise communication with accountants and non-accountants
• Strong organization, attention to detail and follow-through on tight deadlines
• Curiosity and willingness to ask questions
• Inventory, cost or manufacturing accounting experience is a bonus
• Multi-entity and multi-currency accounting is a bonus
• NetSuite experience is a bonus
• Public accounting or audit experience is a bonus
• CPA or CPA candidate is a bonus
• Experience with BI tools such as Looker is a bonus

• Healthcare
• Dental benefits
• Mental health support
• Parental planning resources
• Retirement savings options
• Generous paid time off
• Inclusive benefits tailored to the country of employment
• Remote work arrangement