Back to jobsEnsure accurate and compliant revenue and cost recognition in accordance with company policy, US GAAP, and applicable accounting standards; IFRS familiarity a plus
Serve as the primary accounting owner for assigned customer projects, overseeing revenue, cost tracking, and overall project profitability.
Analyze project margins and financial performance, investigating variances and partnering with cross-functional stakeholders to drive timely resolution.
Prepare and review accruals, deferrals, and complex journal entries, ensuring accuracy and appropriate supporting documentation.
Perform and review detailed balance sheet reconciliations and income statement analyses, ensuring timely resolution of reconciling items.
Conduct quantitative, trend, and variance analyses to identify risks, anomalies, and opportunities, supporting informed business decision-making.
Oversee inventory-related accounting activities, including cycle counts and year-end physical inventory, ensuring discrepancies are investigated and reconciled.
Prepare and deliver standard and ad hoc reporting on revenue, margins, and inventory to management and corporate stakeholders.
Support internal and external audits by coordinating deliverables, responding to inquiries, and articulating accounting positions and conclusions.
Ensure all accounting documentation and reconciliations meet internal control standards and audit requirements.
Collaborate with cross-functional teams (Sales, Operations, Supply Chain, IT) to resolve complex accounting issues and improve financial visibility.
Support and influence system implementations, enhancements, and process changes, particularly those impacting revenue and inventory accounting.
Contribute to the development and enhancement of accounting policies, procedures, and scalable process improvements.
Drive continuous improvement initiatives to strengthen controls, increase efficiency, and enhance reporting accuracy.
Provide guidance, oversight, and informal mentorship to staff accountants, reviewing work and supporting development as needed.
Partner with business leaders to deliver services that support company objectives and that are consistent with Winning Together values.
