Senior Accountant - Inventory & Intercompany (Hybrid)

BrainWorks; New York (NY); Hybrid; USD 90,000 - 115,000; Full time

Job summary

BrainWorks, a growing organization, is seeking a Senior Accountant to join its U.S. Finance team in Manhattan.

The role focuses on month-end close, inventory accounting, intercompany activities, and financial operations, partnering with leadership and a global shared services team. The ideal candidate will have strong accounting fundamentals and hands-on ERP experience in an inventory-focused environment, with cross-functional collaboration with Operations to support reconciliations and

Qualifications

• Bachelor's Degree in Accounting.
• 2-5 years of accounting experience.
• Experience with month-end close, journal entries, and reconciliations.
• Inventory experience.
• ERP experience with Sage 100, SAP, Oracle, NetSuite, or Dynamics.

Responsibilities

• Review journal entries and accruals prepared by a global shared services team.
• Support the monthly close process.
• Review trial balances and prepare monthly reporting schedules.
• Own intercompany transactions, reconciliations, and management fee entries.
• Perform weekly inventory reconciliations and prepare inventory adjustment entries.
• Partner with Operations to ensure accurate inventory reporting and inventory controls.
• Support inventory accounting activities related to raw materials and finished goods.
• Set up payments and prepare wire requests for approval.
• Administer employee expense reporting and reimbursements.
• Support annual audits and prepare audit schedules and supporting documentation.
• Identify and implement accounting and process improvement opportunities.

Skills

Month-end close

Intercompany accounting

ERP experience

Cross-functional collaboration

Excel proficiency

Education

Bachelor's Degree in Accounting

Tools

Sage 100

SAP

Oracle

NetSuite

Dynamics

Job description

BrainWorks, a growing organization, is seeking a Senior Accountant to join its U.S. Finance team in Manhattan.

The role focuses on month-end close, inventory accounting, intercompany activities, and financial operations, partnering with leadership and a global shared services team. The ideal candidate will have strong accounting fundamentals and hands-on ERP experience in an inventory-focused environment, with cross-functional collaboration with Operations to support reconciliations and