Burlington, MA30+ days ago
Team Leadership: Qualifications and Experience: • Bachelor's degree in Accounting or a related field; active CPA license required • 5-8+ years of progressive accounting experience, including at least 3 years in public accounting (Big 4 preferred), with experience in Accounts Receivable and general ledger oversight • Understanding of gross-to-net accounting, including rebates, discounts, chargebacks, accruals, and reserve adjustments impacting revenue recognition • Proven experience managing period-end close processes • Comprehensive knowledge in technical accounting and IFRS/US GAAP • Experience in researching and writing technical accounting memos • Hands-on experience with SAP S/4 or similar ERP systems (preferred) • Experience supporting third-party logistics (3PL) operations or complex billing environments • Deep understanding of IFRS/GAAP, internal controls, and financial reporting requirements • Demonstrated ability to design, strengthen, and monitor internal controls • Experience working in SOX 404(b) environment • Advanced proficiency in Microsoft Excel and strong analytical capabilities • Strong leadership skills with experience mentoring staff and collaborating cross-functionally with Sales, Operations, Supply Chain, and FP&A • Ability to step in and assist the team during peak periods (e.g., month-end close, audits, system implementations), ensuring deadlines are met without compromising accuracy • Excellent organizational and time-management skills, with the ability to manage multiple priorities in a fast-paced environment • Strong critical thinking and problem-solving abilities, with a proactive approach to identifying process improvements • Clear and effective written and verbal communication skills, with the ability to present financial insights to management • Self-starter with a continuous improvement mindset, capable of driving operational efficiency and strengthening accounting processes. Key Responsibilities: • Financial Reporting and Technical Accounting • Lead monthly, quarterly, and annual close processes, ensuring accuracy, timeliness, and efficiency • Review journal entries and reconciliations to ensure accuracy and proper documentation • Perform financial variance analysis and provide insightful • Prepare financial statements in accordance with IFRS • Support preparation of management and board reporting materials.