Senior Accountant

TOPO DESIGNS LLC; Denver (CO); Hybrid; USD 85.000 - 95.000; Vollzeit

Benefits dieser Stelle

Health, dental and vision insurance (拓

Topo pays 50% of employee-only base

401(k) plan

15 days paid time off per year

Employee discount on Topo gear

Hybrid schedule

Zusammenfassung

Topo Designs LLC in Denver, CO seeks an experienced accounting professional to own inventory costing, accruals, and landed cost under US GAAP. You will maintain the general ledger and NetSuite integrity while documenting positions and improvements.

You'll partner on month-end close, prepare reconciliations, and support audits and tax processes. This is a hands-on role on a small team requiring CPA and 3+ years of relevant experience, with a hybrid work schedule.

Qualifikationen

• Bachelor's degree in Accounting is required.
• Active CPA license is required.
• 3+ years of public or industry accounting experience.
• Strong US GAAP knowledge, including inventory costing and accruals.
• NetSuite experience strongly preferred.
• Consumer products, retail or inventory-heavy industry experience is a plus.
• You're comfortable being both the technical expert and a hands-on preparer on a small team.

Aufgaben

• Own inventory accounting: landed cost, duty and freight accruals, inventory adjustments and reserves.
• Research and document accounting positions under US GAAP.
• Maintain the chart of accounts and general ledger integrity in NetSuite.
• Prepare monthly balance sheet reconciliations and resolve reconciling items.
• Prepare accruals, prepaids, fixed assets and other non-routine journal entries.
• Prepare P&L and balance sheet flux analysis for the monthly close package.
• Serve as primary contact for the annual review of our financial statements and prepare PBC items.
• Support sales and use tax audits with technical analysis.
• Write process narratives and close procedures.
• Help build and test close automations, including AI-based workflows.

Kenntnisse

US GAAP knowledge

Inventory costing

Close process

Strong accounting controls

Analytical abilities

Ausbildung

Bachelor's degree in Accounting

CPA license

Tools

NetSuite

Jobbeschreibung

Job Details

• Job Location: Denver, CO 80207
• Position Type: Full Time
• Salary Range: $85,000.00 - $95,000.00 Salary/year
• Job Shift: Day
• Job Category: Accounting

What you'll do

Technical accounting

• Own inventory accounting: landed cost, duty and freight accruals, inventory adjustments and reserves.
• Research and document accounting positions under US GAAP.
• Maintain the chart of accounts and general ledger integrity in NetSuite.

Close and reconciliations

• Prepare monthly balance sheet reconciliations and resolve reconciling items.
• Prepare accruals, prepaids, fixed assets and other non-routine journal entries.
• Prepare P&L and balance sheet flux analysis for the monthly close package.

Reviews and audits

• Serve as primary contact for the annual review of our financial statements and prepare PBC items.
• Support sales and use tax audits with technical analysis.

Process and controls

• Write process narratives and close procedures.
• Help build and test close automations, including AI-based workflows.

What you bring

• Bachelor's degree in Accounting (required).
• Active CPA license (required).
• 3+ years of public or industry accounting experience.
• Strong US GAAP knowledge, including inventory costing and accruals.
• NetSuite experience strongly preferred.
• Consumer products, retail or inventory-heavy industry experience is a plus.
• You're comfortable being both the technical expert and a hands-on preparer on a small team.

Compensation and benefits

Salary range: $80,000 to $95,000 per year, based on experience. This is a full-time, exempt position.

• Health, dental and vision insurance; Topo pays 50% of the employee-only base plan
• 401(k) plan
• 15 days of paid time off per year, plus paid company holidays
• Employee discount on Topo gear
• Hybrid schedule

Equal Opportunity Statement

Topo Designs is an equal opportunity employer.