Senior Accountant - Remote, Intercompany & Close

Bazeta; United States; Remote; USD 90,000 - 120,000; Full time

Job summary

Dandy is transforming the dental industry with a technology-powered operating system for dental offices worldwide. We are hiring a Senior Accountant to own core parts of the month-end and year-end close, report to the Assistant Controller, and support two US manufacturing labs along with international entities.

You will manage prepaid and accrued expenses, perform journal entries for close periods, handle intercompany consolidation, and work with Tax and FP&A to ensure data accuracy and

Qualifications

• Bachelor's degree in Accounting, Finance or a 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.
• CPA or CPA candidate; public accounting or audit experience; Looker experience; NetSuite experience.

Responsibilities

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

Skills

Advanced Excel

US GAAP

Accruals

Reconciliations

Internal controls

Cross-entity accounting

CPA or CPA candidate

Looker

Education

Bachelor's degree in Accounting, Finance or related field

Tools

NetSuite

Looker

Job description

Dandy is transforming the dental industry with a technology-powered operating system for dental offices worldwide. We are hiring a Senior Accountant to own core parts of the month-end and year-end close, report to the Assistant Controller, and support two US manufacturing labs along with international entities.

You will manage prepaid and accrued expenses, perform journal entries for close periods, handle intercompany consolidation, and work with Tax and FP&A to ensure data accuracy and