Senior Accountant Apply
Job Description
Senior Accountant | Distributions | PE-Backed
We are seeking a detail-oriented Senior Accountant to support core accounting operations within a fast-paced, inventory-driven environment. This role offers strong exposure to month-end close, inventory accounting, and cross-functional collaboration with operations and supply chain teams.
Responsibilities:
• Own the full Accounts Payable process, including invoice matching, coding, vendor communication, and timely payment processing
• Support inventory accounting, including reconciliations, landed cost analysis, and inventory adjustments in partnership with operations
• Assist with month-end close by preparing and posting journal entries with proper documentation
• Reconcile cash and bank accounts, investigating and resolving outstanding items
• Perform monthly balance sheet reconciliations (AP, inventory, accruals, prepaids) and clear reconciling items
• Analyze expense accounts and support accruals in coordination with AP and operational teams
• Maintain fixed asset and capital project records within the ERP system
• Manage prepaid expense schedules and amortization tracking
• Review P&L statements and provide basic variance analysis vs. budget
• Partner cross-functionally to ensure accurate financial data flow across departments
• Support external audit requests and year-end financial reporting
• Assist with ad hoc reporting and special projects as needed
Qualifications:
• Bachelor’s degree in Accounting
• Corporate accounting experience with a strong foundation in Accounts Payable
• Exposure to inventory accounting preferred
• Strong analytical and problem-solving skills
• Ability to operate in a fast-paced, evolving environment
• Self-starter with a proactive mindset and desire to grow
• Strong communication and interpersonal skills
• High attention to detail and accuracy

