Senior Accountant

Thermomix® USA; Dallas (TX); On-site; USD 85,000 - 120,000; Full time

Job summary

Thermomix USA in Dallas is seeking a Senior Accountant to support daily, weekly, and monthly financial reporting across multiple entities. You will work closely with the Accounting Manager and contribute to ad hoc reporting and broader finance needs.

The role requires a Bachelor's in Accounting, 3–5 years of accounting experience, advanced Excel skills, and strong communication abilities to collaborate with colleagues, vendors, and customers.

Qualifications

• Bachelor’s degree in accounting required.
• 3–5 years of accounting experience with solid knowledge of accounting principles.
• Advanced Microsoft Excel skills.
• Experience communicating with colleagues at all levels and with vendors/customers.

Responsibilities

• Maintain the general ledger for multiple entities and allocate costs.
• Reconcile operating cash and intercompany accounts.
• Prepare monthly journal entries including payroll, accruals, and sales.
• Prepare and maintain monthly balance sheet reconciliations.
• Maintain fixed asset schedules and monthly depreciation.
• Assist with annual budgets and forecasts.
• Support month-end close reviews and worksheets.
• Collaborate with the Accounting Manager on cash, AR, AP, and close tasks.
• Assist with tax filings, documentation, and audit support.

Skills

Advanced Microsoft Excel

Strong communication skills

Communication (oral & written)

Microsoft Teams & Outlook proficiency

Attention to detail

Education

Bachelor's degree in Accounting

Tools

SAP ByDesign

Job description

Vorwerk is looking for a Senior Accountant to join our Finance team in Dallas. In this role, you will support daily, weekly, and monthly financial reporting across multiple entities and partner closely with the Accounting Manager and on ad hoc reporting and broader Finance needs.

Key Responsibilities

• Maintain the general ledger for multiple entities, ensuring accurate account coding and cost allocation
• Reconcile operating cash and intercompany accounts across all entities
• Prepare month-end journal entries, including payroll, expense accruals, and sales entries
• Prepare and maintain monthly balance sheet account reconciliations
• Maintain fixed asset schedules and post monthly depreciation entries
• Assist with annual budgets and forecasts
• Support monthly and quarterly financial statement reviews and worksheets
• Collaborate with the Accounting Manager on outstanding cash, AR, and AP issues, month-end close tasks, and process updates
• Collaborate on tax filings, documentation, and audit support as needed

Qualifications

Required

• Bachelor's degree in Accounting
• 3-5 years of accounting experience with strong knowledge of accounting and financial principles
• Advanced Microsoft Excel skills
• Intermediate knowledge of Microsoft Teams and Outlook
• Strong oral and written communication skills
• Ability to communicate effectively with colleagues at all levels, as well as consultants, external vendors, and customers

Preferred

• Experience in a retail or consumer products company
• Knowledge of SAP ByDesign
• Treasury knowledge
• International working environment

What We're Looking For

• Self-starter with strong organizational and time management skills
• Ability to work with a start-up, hands-on mentality
• Strong character and ethical values
• Ability to prioritize workload based on business and departmental needs
• Strong planning and multitasking skills
• Team Player

This is a strong opportunity for an accounting professional who enjoys working in a dynamic environment, maintaining accurate financial records, and contributing to month-end close, reconciliations, and reporting processes.

If you are a detail-oriented accounting professional looking to grow your career in a collaborative environment, we'd love to hear from you.