Senior Accountant

The role

The Senior Accountant will own core parts of month-end and year-end close. This role supports two US manufacturing labs and international entities by managing prepaid and accrued expenses, intercompany consolidation, and general ledger maintenance.

What you will do

• 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.
• Book intercompany entries and support consolidation across US and international entities.
• Work 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 and work with system owners to fix them.
• Document processes, accounting policies and controls to support annual audit.
• Prepare audit support schedules and respond to auditor requests.
• Automate manual close steps in NetSuite and related systems.

Required qualifications

• Bachelor's degree in Accounting, Finance or a related field.
• 3+ years as a Senior Accountant, or 5+ years of 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.
• A track record of fixing root causes in upstream processes.
• Clear, concise communication with accountants and non-accountants.
• Strong organization, attention to detail and follow-through on tight deadlines.
• Curiosity and a willingness to ask questions.

Nice to have

• Inventory, cost or manufacturing accounting experience.
• Multi-entity and multi-currency accounting.
• NetSuite experience.
• Public accounting or audit experience.
• CPA or CPA candidate.
• Experience with BI tools such as Looker.

Benefits

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

About the company

Dandy is transforming the dental industry through technology. The company is building an operating system for dental offices to empower clinicians and their teams.