Senior Accountant
BrainWorks
Job Description
Senior Accountant (Contract-to-Hire)
Manhattan, NY (Hybrid After Training)
$90,000-$115,000 ($43-55/hr)
We're partnering with a growing organization seeking a Senior Accountant to join its U.S. Finance team. This Senior Accountant will play a key role in month-end close, inventory accounting, intercompany accounting, and financial operations while partnering closely with leadership, operations teams, and a global shared services team.
The role offers broad exposure to accounting, inventory management, treasury activities, financial reporting, and process improvement initiatives.
The ideal Senior Accountant has strong accounting fundamentals, hands-on ERP experience, and an interest in working within an inventory-focused environment. This Senior Accountant will work closely with Operations to support inventory reconciliations, inventory adjustments, and inventory-related accounting activities while helping improve existing processes. Candidates who are eager to learn, take ownership, and grow their accounting careers will be well-positioned for success.
Responsibilities:
- Review journal entries and accruals prepared by a global shared services team
- Support the monthly close process
- Review trial balances and prepare monthly reporting schedules
- Own intercompany transactions, reconciliations, and management fee entries
- Perform weekly inventory reconciliations and prepare inventory adjustment entries
- Partner with Operations to ensure accurate inventory reporting and inventory controls
- Support inventory accounting activities related to raw materials and finished goods
- Set up payments and prepare wire requests for approval
- Administer employee expense reporting and reimbursements
- Support annual audits and prepare audit schedules and supporting documentation
- Identify and implement accounting and process improvement opportunities
Requirements:
- Bachelor's Degree in Accounting
- 2-5 years of accounting experience accounting
- Experience with month-end close, journal entries, and reconciliations
- Inventory experience
- Manufacturing, distribution, packaging, consumer products, or other inventory-based industry experience preferred
- Experience working cross-functionally with Operations teams
- Hands-on ERP experience, including Sage 100, SAP, Oracle, NetSuite, Dynamics, or similar systems
- Strong Excel skills including Pivot Tables and VLOOKUPsStrong analytical, organizational, and problem-solving skills
Preferred Qualifications:
- Sage 100 experience
- CPA or CPA-track candidate
- Experience working with shared services or offshore accounting teams