Job Description
Note: The job is a remote job and is open to candidates in USA. Harmonic Finance Inc is a high-growth, mission-driven CPG brand focused on wellness and product innovation. The Senior Accountant will support financial operations, ensuring accurate reporting and strong controls while managing month-end close processes and general ledger ownership. Responsibilities β’ Own month-end close activities including journal entries, accruals, and balance sheet reconciliations β’ Maintain accuracy and integrity of the general ledger in accordance with US GAAP β’ Analyze financial activity, investigate variances, and resolve discrepancies β’ Record, reconcile, and analyze revenue across DTC, marketplace, and wholesale channels β’ Apply ASC 606 revenue recognition principles consistently across revenue streams β’ Prepare weekly sales reporting and key operating metrics β’ Support inventory accounting, including reconciliations, cost flows, and inventory movement analysis β’ Partner with Operations to resolve inventory discrepancies and strengthen internal controls β’ Review accounts payable activity for accuracy, including vendor coding, expenses, credit cards, and payment runs β’ Prepare audit support schedules and coordinate requests with external auditors β’ Assist with sales tax reporting and responses to inquiries β’ Contribute to process improvements, documentation, and internal control enhancements β’ Support and coordinate outsourced accounting resources as needed Skills β’ 3β5 years of progressive accounting experience with strong GAAP fundamentals β’ Deep understanding of debits, credits, and the full accounting lifecycle β’ Hands-on experience with month-end close and balance sheet reconciliations β’ Experience working with revenue across multiple sales channels β’ Strong Excel or Google Sheets skills and comfort working with accounting systems (QuickBooks Online or similar) β’ Analytical mindset with the ability to independently investigate and resolve issues β’ Strong communication skills and ability to collaborate cross-functionally β’ Ability to manage priorities in a fast-paced, remote-first environment β’ CPG, consumer goods, or manufacturing experience β’ Inventory accounting experience in a high-volume environment β’ CPA or public accounting background β’ Familiarity with DTC, Amazon, and wholesale revenue models β’ Experience supporting financial statement audits β’ Exposure to tools such as Bill.com, Expensify, or similar platforms Benefits β’ Awesome benefits Company Overview β’ Harmonic is a B Corp Recruitment & Executive Search company that partners with some of the fastest growing start-ups, scale-ups, and entrepreneur-led organisations worldwide. It was founded in 2018, and is headquartered in Boston, Massachusetts, US, with a workforce of 2-10 employees. Its website is Apply tot his job