Senior Accountant

Key Responsibilities:

• Manage month-end close activities, including preparation and posting of accruals and journal entries.
• Oversee accounts payable (AP), ensuring accurate invoice processing, vendor reconciliations, and timely payments.
• Maintain and reconcile prepaid expense schedules and record monthly amortization.
• Manage inventory accounting, including reconciliations, adjustments, and valuation reviews.
• Record and reconcile revenue transactions in accordance with company policies and US GAAP.
• Perform general ledger and balance sheet account reconciliations, investigating and resolving discrepancies.
• Utilize QuickBooks to maintain accurate financial records and prepare financial reports.
• Support audits and assist management with financial reporting and ad hoc accounting projects.
• Collaborate with cross-functional teams to improve accounting processes and internal controls.
• Work during US Pacific Time (PST) business hours to support US-based operations.