Senior Accountant

Four Hands•Austin, TX

6h•Onsite

About The Position

The Senior Accountant supports the financial close processes and ensures every detail aligns with GAAP standards. In this position, you’ll balance your time between general ledger activities and maintaining the accuracy of our inventory accounting. Working closely with teams across Operations, Supply Chain, and Finance, you’ll drive improvements in financial processes and support the continued enhancements of our new ERP system, Microsoft D365. With a focus on maintaining inventory cost changes and ensuring accurate valuation of goods across warehouses and distribution channels, the Senior Accountant will play a pivotal role in our growth journey.

Requirements

5+ years of progressive general ledger accounting experience, including exposure to inventory or cost accounting in a wholesale/distribution environment
Bachelor’s degree in Accounting
Strong understanding of US GAAP, internal controls, and cost flow principles (FIFO, weighted average, etc.)
Technical and international accounting experience preferred
Experience working with ERP systems (Sage, NetSuite, Oracle, or similar) and inventory subledgers
Intermediate-level Excel skills, including pivot tables, complex formulas, and data reconciliation tools
Strong analytical and problem-solving skills with attention to detail and accuracy
Ability to thrive in a fast-paced, high-growth environment with competing priorities
Collaborative team player with a positive attitude, excellent communication skills and a proactive mindset
Demonstrates integrity, accountability, and commitment to continuous improvement

Nice To Haves

CPA license or path to CPA preferred

Responsibilities

Contribute to the monthly, quarterly, and annual close process, including preparation of journal entries and reconciliations
Review expenses and overhead allocations by cost center for accuracy and identify key trends or variances
Ensure assigned balance sheet accounts are properly calculated, supported, and reconciled using the Blackline tool
Prepare supporting schedules and documentation for the annual external audit and bank audit
Support the continuous improvement of the ERP system, including general ledger and inventory modules
Continuously scale and improve current processes and policies to meet the needs of a high-growth organization
Maintain and reconcile all inventory-related accounts, including in-transit inventory and goods on hand across multiple warehouse locations
Validate the accuracy of product costs by reviewing landed cost components (freight, duties, tariffs, handling, and storage fees)
Partner with Supply Chain and Operations teams to monitor inventory movements, returns, and adjustments in the ERP system
Record and analyze inventory adjustments and purchase price variances, as part of the monthly close process
Support periodic cycle counts and annual physical inventory processes, including reconciliation and documentation of results
Monitor landed cost automation within the ERP system to ensure accurate and consistent application across products
Other duties as assigned, in accordance with training and qualifications
Uphold the Core Values and be a valuable member of the Four Hands Team