Sr Accountant

We are looking for a highly motivated Sr Accountant who can own the entire accounting close process, manage our accounts payable and accounts receivable areas, and drive critical process improvements to scale with our growth. This role will report to the VP of Finance and partner with the CFO and cross-functional department heads to provide timely, relevant information to internal business partners and optimize process and information flows with external partners.

The Sr Accountant will have the opportunity to directly interact with all levels of the organization and their work will have a tangible impact on the success of the company. They will be exposed to the inner workings of the business and have the opportunity to develop their skills and grow their career through coaching and hands-on experience.

? Month-End Close
? Compile and analyze financial information to prepare entries to accounts
? Upload and code expenses (e.g. credit card charges or employee
reimbursements)
? Prepare detailed journal entries
? Prepare and record month-end accruals
? Perform accounting reconciliations

? Accounts Payable
? Ensure that vendor invoices are entered accurately and in a timely manner
? Work with cross-functional team leads to facilitate invoice approvals
? Process outgoing payments weekly
? Act as resource for internal and external partners to provide updates on payment
status

? Accounts Receivable
? Manage cash application for remittances from customers

? General
? Ensure compliance with any accounting and reporting deadlines
? Liaise internally with cross functional stakeholders, as needed
? Other accounting duties as assigned

? B.S. in accounting or similar major preferred
? 3-5 years in an accounting role for a goods or products company, ideally a CPG
company
? Strong knowledge/familiarity with US GAAP
? Expert with QuickBooks, Netsuite, Click to view, or similar accounting software.
? Proficient with Excel or Google Sheets, including pivot tables, SUMIFS, and
VLOOKUP/XLOOKUP
? Comfortable with technology and software integrations
? Thrives in a fast-paced, start-up environment

In one month you will:
? Understand the monthly accounting close process
? Understand the sources of information for the accounting close process
? Complete the account reconciliations necessary to ensure that the financial results are
accurately reflected

In three months you will:
? Be able to work independently as well as collaborate within a team environment
? Recommend and implement process improvements to the monthly close process
? Assume full ownership for the cash application of remittances from customers and communicate observations/issues to the sales brokers and internal sales team

In 6 months you will:
? Be seen as the go-to person for when internal and external business partners have accounting questions
? Actively participate in the development of financial forecasts and in the monthly reconciliation of forecast to actuals
? Be seen as a steady leader within The Flex Company with an acute attention to detail that colleagues internally (e.g., Marketing, Supply Chain, Product Development, etc.) can rely on at all times