Senior Accountant – Global Manufacturing Close

Dandy

United States

Remote

USD 90,000 - 125,000

Full time

10 days ago

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Benefits offered by this job

Healthcare benefits
Dental coverage
Mental health support
Parental planning resources
Retirement savings options
Generous paid time off

Job summary

Dandy is transforming the dental industry and seeks a Senior Accountant to own core parts of month-end and year-end close. You will support two US manufacturing labs, international entities, and rising transaction volume, collaborating with Operations, Procurement, People and FP&A to fix data and close gaps.

You will lead prepaid/accruals, intercompany, and consolidation activities, drive journal entries, and automate close steps in NetSuite.

Qualifications

  • Bachelor's degree required in Accounting, Finance or related field.
  • 3+ years as a Senior Accountant or 5+ years progressive accounting experience.
  • Experience in an operational business: manufacturing, distribution, healthcare services, logistics or multi-site operations.
  • Strong grasp of US GAAP, accruals, reconciliations and internal controls.
  • Advanced Excel skills and comfort with large data sets.
  • Track record of fixing root causes in upstream processes.
  • Clear, concise communication with accountants and non-accountants.
  • Strong organization, attention to detail and ability to meet tight deadlines.
  • Curiosity and willingness to ask questions.

Responsibilities

  • Own prepaid, accrued expense and OPEX schedules including professional fees, software and contractor spend.
  • Prepare and post journal entries for monthly, quarterly and annual close with clear support for estimates, allocations and accruals.
  • Book intercompany entries and support consolidation across US and international entities; coordinate with Tax on transfer pricing entries.
  • Reconcile balance sheet accounts and resolve differences before close.
  • Prepare flux analysis and explain monthly results to Controller and FP&A.
  • Trace coding errors back to source systems and work with owners to fix them upstream.
  • Document processes, accounting policies and controls for annual audits.
  • Prepare audit support schedules and respond to auditor requests.
  • Automate manual close steps in NetSuite and related systems.

Skills

US GAAP
Accruals
Reconciliations
Internal controls
Advanced Excel
Communication
Attention to detail
Curiosity

Education

Bachelor's degree in Accounting, Finance or related field

Tools

NetSuite
Looker

Job description

Dandy is transforming the dental industry and seeks a Senior Accountant to own core parts of month-end and year-end close. You will support two US manufacturing labs, international entities, and rising transaction volume, collaborating with Operations, Procurement, People and FP&A to fix data and close gaps.

You will lead prepaid/accruals, intercompany, and consolidation activities, drive journal entries, and automate close steps in NetSuite.

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