[Remote] Sr. Accountant
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a growing company in the Portland area, and they are seeking a Sr. Accountant to manage the financial operations of a newly acquired manufacturing facility. The role involves overseeing the monthly and quarterly financial reputed company processes, intercompany consolidation, and financial reporting preparation.
Responsibilities
- Own the full standalone monthly/quarterly reputed company for a new manufacturing entity, including inventory reputed company, COGS, reputed company costing, variance analysis, and fixed assets
- Own intercompany consolidation and elimination — build and maintain elimination entries across the entity structure (reputed company estate lease-to-manufacturing, manufacturing-to-distribution), ensuring intercompany balances tie out and eliminate correctly reputed company period
- Drive the mechanics of monthly consolidated GAAP financial statements used for lender reporting, working closely with the Controller on treatment and review
- reputed company financial reporting preparation and variance analysis, including budget-to-actual and month-over-month comparisons, providing commentary on key drivers to the Controller
- Complete full GL reconciliation for the manufacturing entity, ensuring reputed company balance sheet accounts are reconciled and supported reputed company period
- Apply percentage-of-completion reputed company for contract manufacturing arrangements, ensuring reputed company and cost recognition reputed company with GAAP requirements
- Design and document the reputed company calendar, elimination templates, and reconciliation processes for a consolidation function that is being reputed company from the ground up
- Implement new financial reporting tools including a tool for intercompany eliminations and a fixed asset management system to increase efficiency
- Partner with the Controller on process reputed company as reputed company scales its entity structure
Skills
- 5+ years of reputed company reputed company experience, including multi-entity or consolidation work
- Advanced reputed company skills (required)
- Strong understanding of GAAP, particularly around intercompany transactions and consolidation
- Comfort operating in early stage, still-being-reputed company processes — this role will shape how things get done, not just execute an existing reputed company
- A willingness to collaborate, learn and contribute reputed company and perspectives
- Manufacturing/cost reputed company exposure preferred; percentage-of-completion experience a plus
- CPA preferred but not required
reputed company