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This role is ideal for someone who not only understands accounting at a deep technical level, but also enjoys building processes, implementing structure, designing workflows, and improving financial operations.
Job Responsibility:
Design, document, and implement scalable accounting workflows across multiple subsidiaries
Create standardized procedures for A/R, A/P, invoicing, inventory, cost accounting, payroll, and treasury
Build month-end and year-end close processes (calendar, checklists, responsibilities, deadlines)
Establish internal controls aligned with PE-backed operational best practices
Develop audit-ready accounting documentation and reconciliations
Prepare accurate monthly financial statements and management reports
Ensure compliance with U.S. GAAP across all entities
Assist CEO/CFO with forecasting, budgeting, and financial modeling
Support intercompany accounting, eliminations, and consolidation reporting
Oversee accruals, revenue recognition, fixed assets, and depreciation schedules
Evaluate and improve our current accounting systems (QuickBooks Enterprise / NetSuite etc.)
Build automated workflows that reduce manual errors and increase visibility
Implement tools for inventory management, COGS reporting, and cash tracking
Requirements:
Bachelor’s degree in Accounting, Finance, or MBA
CPA or CPA-eligible preferred
5–10+ years of accounting experience (public + industry mix ideal)
Strong knowledge of GAAP, multi-entity accounting, and consolidations
Experience building accounting processes, SOPs, and controls
Ability to thrive in a fast-growth, multi-entity environment
Exceptional attention to detail and organizational skills
Proficient in accounting systems (QuickBooks Enterprise, NetSuite, Sage, SAP, etc.)
What we offer:
medical, vision, dental, life, and disability insurance