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Accountant II

Established manufacturer operating multiple affiliated US entities

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This search has been filled. ETHOSLINK completed this retained search and it is no longer accepting applications. The brief stays here as a record of the work.

A hands-on general accounting seat reporting to the Controller, owning month-end close across the primary company and two affiliated operating entities. The work is the full cycle — journal entries, general ledger analysis, and the monthly reporting package — plus the operational pieces that sit next to it: multi-state sales tax returns, customer credit decisions, wire transfers, and inventory reporting. No direct reports. Best fit for an accountant who wants ownership of a complete close rather than one slice of it, and who is comfortable working across more than one set of books. Standard schedule, Monday through Friday, on-site.

What the seat owned

  • Own month-end close: balancing, journal entries, and completion of the full close cycle
  • Perform general ledger analysis across accounts
  • Prepare the monthly Standard Reporting Package
  • Run the full accounting cycle for two affiliated operating entities alongside the primary company
  • Prepare and file sales tax returns across multiple states
  • Extend credit to customers and process wire transfers
  • Prepare monthly inventory reports for Inventory Management
  • Process employee expense reports
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