Comptable senior

TRANSTEX LLC; Harmony Township (PA); Hybrid; USD 90,000 - 100,000; Full time

Benefits offered by this job

4 weeks PTO

Paid Holidays

Remote 1 day/week

401k up to 4% match, 100% vesting

Job summary

TRANSTEX LLC in Harmony Township, PA, is seeking a highly analytical Senior Accountant to own core accounting cycles, including general ledger, month-end close, inventory reconciliation, and cash flow management.

The role oversees AR/AP, intercompany transactions, internal controls, and GAAP compliance, with 5–8 years of progressive accounting experience, preferably in manufacturing, and familiarity with NetSuite ERP.

Qualifications

• Bachelor’s degree in accounting or finance preferred.
• 5-8 years of progressing accounting experience.
• Manufacturing experience strongly preferred.
• Strong understanding of month end closings, reconciliations, financial statements, internal controls, and GAAP.
• Experience with NetSuite ERP a plus.

Responsibilities

• Oversee AR/AP processes and intercompany transactions.
• Manage manufacturing inventory reconciliation and cost analytics.
• Support month-end close, general ledger maintenance, and cash flow management.
• Ensure GAAP compliance and internal controls exist across finance functions.

Skills

GAAP knowledge

Manufacturing experience

Month end closings

Account reconciliations

Financial statement preparation

Internal controls

Education

Bachelor’s degree in accounting or finance preferred

Tools

NetSuite ERP

Job description

TRANSTEX designs and manufactures innovative APU systems, aerodynamic solutions and composite materials that enhance fuel efficiency, reduce emissions, and improve fleet performance. Trusted by leading carriers, our products drive sustainability and cost savings in the transportation industry

Position Summary

We are seeking a highly analytical and driven Senior Accountant to oversee our day-to-day financial operations and ensure the integrity of our financial reporting. In this comprehensive role, you will take full ownership of our core accounting cycles including general ledger maintenance, month-end close, manufacturing inventory reconciliation, and cash flow management while providing crucial oversight to our international AR/AP deliverables. The ideal candidate brings 5 to 8 years of progressive accounting experience, thrives in an independent yet collaborative environment, and possesses the strong GAAP compliance background necessary to support our budgeting, tax, and audit processes.

Key Responsibilities

Accounts Receivable

• Customer follow-up and AR management
• Payment application and bank transaction matching

Accounts Payable

• Review spending compliance and approvals
• Maintain cash flow and AP payment schedule.
• Set up payments in banking system.

Inventory Management:

• Cycle count variance analysis, reconciliation, inventory accuracy
• Inventory Turns
• Journal entries, accruals, and prepaid amortization
• Monthly general ledger and balance sheet account reconciliations
• Fixed asset and depreciation schedule maintenance
• Maintain and update financial models
• P&L, BS, and CF Review
• Month End close package preparation
• Margin review and validation
• Cost Analysis and variance review

Other:

• Resolve financial issues related to customer, supplier, and inventory
• Cash Position Monitoring, AR, AP, cash availability and liquidity review, cash flow projections.
• Bank Reconciliations
• Intercompany transactions and reconciliations
• Internal controls maintenance and GAAP compliance
• Review and oversight of India AR/AP team deliverables

Additional Responsibilities:

• Assist in budget and forecasting
• Assist in tax package and coordination
• Assist in Audit coordination

Qualifications

• Bachelor’s degree in accounting or finance preferred.
• 5-8 years of progressing accounting experience a must.
• Manufacturing experience strongly preferred
• Strong Understanding of:
• Month end closings
• Account reconciliations
• Financial statement preparation
• Internal controls and GAAP
• Experience with NetSuite ERP a plus

What We’re Looking For

We’re looking for someone who:

• Strong analytical and problem-solving abilities
• Self-motivated, comfortable working independently, takes ownership
• High attention to detail
• Excellent time management and organization skills, reliable
• Adaptable
• Ability to explain financial information across areas of the organization
• Team oriented
• Salary Range between 90k to 100k
• 4 weeks of PTO
• Paid Holidays
• Enjoy flexibility with 1 day of remote work per week once onboarded, paired with a collaborative, on-site manufacturing culture
• 401k Generous employer match Up to 4% employer match with 100% immediate vesting
• Collaborative team, employee events, and direct growth opportunities alongside business leaders

Transtex is an equal opportunity employer and welcomes applications from all qualified candidates.