Leads corporate accounting operations, month-end close, cost accounting, financial controls, and cash management for an inventory-driven hardware company. Requires a bachelor’s degree, 5+ years of progressive accounting experience, US GAAP expertise, and ERP proficiency.
75k – 155k/yr
On-site5+ YOEFinance & Accounting
About the role
Responsibilities
Execute and oversee day-to-day general ledger activities in accordance with US GAAP.
Support the Controller in designing, implementing, and maintaining company-wide financial controls and accounting policies.
Manage the configuration, maintenance, and data integrity of the corporate accounting system; identify bottlenecks and optimize workflows.
Coordinate schedules and prepare workpapers for external audits and tax compliance.
Collaborate with local bookkeepers in international jurisdictions to support timely month-end close and accurate reporting.
Lead cost accounting efforts and collaborate with production, supply chain, and engineering on unit cost reduction.
Partner with Finance on cost reduction, fundraising, forecasting, and executive reporting.
Implement process improvements to shorten month-end close timelines, scale systems, and automate accounting workflows.
Manage end-to-end accounts payable, including invoice validation, purchase order matching, and coding.
Review and authorize ACH, wire, and check payment runs for Controller approval.
Resolve complex vendor invoice discrepancies and inquiries.
Administer corporate credit card and employee expense reimbursement platforms while enforcing travel and entertainment policies.
Produce accounts payable aging analyses and spend reports.
Oversee customer invoice generation and transmission according to contracts and milestones.
Manage collections, follow up on overdue accounts, and escalate billing disputes.
Prepare accounts receivable aging reports and collections metrics.
Analyze projected versus actual receipts to refine cash flow models.
Partner with business development and legal teams to evaluate contract terms, billing structures, and revenue recognition under ASC 606.
Own the monthly cash management cycle, including cash files, cash positioning, forecasting updates, and reporting to senior leadership.
Requirements
Bachelor’s degree in Accounting, Finance, or a related business discipline.
5+ years of progressive professional corporate accounting experience.
Strong knowledge of US GAAP, multi-entity financial reporting, ASC 606, and internal controls across domestic and international operations.
Experience in a fast-paced, inventory-driven hardware or manufacturing environment.
Proficiency with enterprise resource planning (ERP) financial software, specifically NetSuite or a comparable system.
Hands-on approach with strong attention to detail and the ability to manage both operational accounting tasks and structured projects.
Nice-to-Haves
Active CPA or CMA designation.
Accounting experience in aerospace, satellite, telecommunications, or defense industries.
Familiarity with SQL or advanced data analysis tools for procurement, inventory, or billing reporting pipelines.
Experience building, scaling, and mentoring a lean accounting team during rapid growth.
Compensation and Benefits
Annual salary range: $75,000–$155,000.
The role requires compliance with U.S. Government space technology export regulations, including ITAR eligibility.
Skills
US GAAPASC 606NetSuiteERPcost accountinggeneral ledgeraccounts payableaccounts receivablefinancial controlscash managementCPAcmaSQLFinancial ReportingMonth-End Close
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