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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing prepaid, accrued, and operating expense schedules while ensuring compliance with US GAAP. Proficient in automating accounting processes and reconciling balance sheet accounts to support financial reporting and audits.
Highest-signal resume keywords
US GAAP ExpertiseAdvanced Excel SkillsNetSuite ExperienceMulti-Entity AccountingStrong Communication Skills
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- 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
Requirements
What you’ll need- 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
Benefits
Comp & perks- 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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal EntriesAccrualsReconciliationsFlux AnalysisInventory AccountingCost AccountingTransfer PricingRoot Cause AnalysisFinancial ReportingAudit Support
Soft Skills
Attention to DetailOrganizationCuriosityFollow-ThroughClear Communication
Tools & Technologies
NetSuiteBI ToolsLooker
Certifications & Qualifications
CPACPA Candidate
Industry Keywords
ManufacturingDistributionHealthcare ServicesLogisticsMulti-Site Operations