In This Role

• Own assigned areas of the monthly, quarterly, and annual close, including preparing and reviewing journal entries, reconciliations, supporting schedules, and related financial reporting deliverables
• Analyze financial results, account activity, expenses, and overhead allocations by cost center; investigate unusual trends and variances and communicate findings to Accounting, Finance, and operational partners
• Own assigned balance sheet reconciliations in BlackLine, investigate reconciling items, resolve discrepancies, and maintain complete, accurate, and audit-ready supporting documentation
• Support internal and external audits by preparing schedules, documentation, and responses to requests, and perform accounting research and supporting analyses for assigned or non-routine transactions
• Support Microsoft D365 and related financial system enhancements across the general ledger, inventory, and other accounting processes through testing, data validation, issue resolution, and process documentation
• Validate product costs and landed cost components, including freight, duties, tariffs, handling, and storage fees, and analyze their specific impact on inventory valuation and gross margin
• Partner with Supply Chain and Operations teams to monitor inventory movements, returns, and adjustments, research related discrepancies, and confirm appropriate accounting treatment
• Support periodic cycle counts and annual physical inventory processes, including planning, reconciliation, investigation of variances, documentation of results, and coordination with operational teams
• Continuously scale and improve current processes and policies to meet the needs of a high-growth organization
• Other duties as assigned, in accordance with training and qualifications
• Uphold the Core Values and be a valuable member of the Four Hands Team
  • Be open and honest
  • Reach for excellence
  • Act with responsibility
  • Value the whole person
  • Enjoy the journey

The Ideal Person

• 5+ years of progressive general ledger, corporate accounting, or public accounting experience; experience in a multi-entity or high-growth environment is a plus
• Experience with inventory or cost accounting is preferred
• Bachelor’s degree in Accounting; CPA license or path to CPA preferred
• Strong knowledge of US GAAP and experience applying internal controls and cost flow principles, including FIFO and weighted average
• Experience supporting technical accounting research and international accounting matters is preferred
• Experience working with ERP and financial systems, including inventory subledgers; experience supporting system enhancements or implementations is preferred
• Advanced proficiency in Excel, including pivot tables, complex formulas, and data reconciliation techniques
• Strong analytical and problem-solving skills, with the ability to investigate discrepancies, identify root causes, and deliver accurate, well-supported conclusions
• Ability to manage competing priorities, meet deadlines, and maintain accuracy in a fast-paced, high-growth environment
• Collaborative team player with a positive attitude, excellent communication skills and a proactive mindset 
• Demonstrates integrity and accountability by taking ownership of deliverables, escalating issues promptly, and identifying opportunities for continuous improvement