TRANSTEX designs and manufactures innovative APU systems, aerodynamic solutions and composite materials that enhance fuel efficiency, reduce emissions, and improve fleet performance. Trusted by leading carriers, our products drive sustainability and cost savings in the transportation industry
Position Summary
We are seeking a highly analytical and driven Senior Accountant to oversee our day-to-day financial operations and ensure the integrity of our financial reporting. In this comprehensive role, you will take full ownership of our core accounting cycles including general ledger maintenance, month-end close, manufacturing inventory reconciliation, and cash flow management while providing crucial oversight to our international AR/AP deliverables. The ideal candidate brings 5 to 8 years of progressive accounting experience, thrives in an independent yet collaborative environment, and possesses the strong GAAP compliance background necessary to support our budgeting, tax, and audit processes.
Key Responsibilities .
Customer follow-up and AR management
Payment application and bank transaction matching
Review spending compliance and approvals
Maintain cash flow and AP payment schedule.
Set up payments in banking system.
Cycle count variance analysis, reconciliation, inventory accuracy
Inventory Turns
Journal entries, accruals, and prepaid amortization
Monthly general ledger and balance sheet account reconciliations
Fixed asset and depreciation schedule maintenance
Maintain and update financial models
P&L, BS, and CF Review
Month End close package preparation
Margin review and validation
Cost Analysis and variance review
Resolve financial issues related to customer, supplier, and inventory
Cash Position Monitoring, AR, AP, cash availability and liquidity review, cash flow projections.
Bank Reconciliations
Intercompany transactions and reconciliations
Internal controls maintenance and GAAP compliance
Review and oversight of India AR/AP team deliverables
Assist in budget and forecasting
Assist in tax package and coordination
Assist in Audit coordination
Accounts Receivable
Accounts Payable
Inventory Management:
General Ledger:
Financial Statement Review:
Other:
Additional Responsibilities:
Qualifications
Bachelor’s degree in accounting or finance preferred.
5-8 years of progressing accounting experience a must.
Manufacturing experience strongly preferred
Strong Understanding of:
General ledger accounting
Month end closings
Account reconciliations
Financial statement preparation
Internal controls and GAAP
Experience with NetSuite ERP a plus
What We're Looking For
Strong analytical and problem-solving abilities
Self-motivated, comfortable working independently, takes ownership
High attention to detail
Excellent time management and organization skills, reliable
Adaptable
Ability to explain financial information across areas of the organization
Team oriented
We're looking for someone who:
Benefits:
4 weeks of PTO
Paid Holidays
Enjoy flexibility with 1 day of remote work per week once onboarded, paired with a collaborative, on-site manufacturing culture
401k Generous employer match Up to 4% employer match with 100% immediate vesting
Optional Health, Dental, Vision, Life, HSA & FSA plans
Collaborative team, employee events, and direct growth opportunities alongside business leaders
Skills Required
- 5-8 years of progressive accounting experience
- Bachelor's degree in accounting or finance
- Manufacturing accounting experience
- Strong understanding of GAAP and internal controls
- General ledger accounting, month-end close, account reconciliations, and financial statement preparation
- Inventory reconciliation, cycle count variance analysis, and inventory turns analysis
- Accounts receivable and accounts payable management, payment application, and bank reconciliations
- Cash flow monitoring, cash projections, and AP payment scheduling
- Intercompany transactions and reconciliations
- Experience assisting with tax packages and audit coordination
- Experience with NetSuite ERP
- Ability to review and maintain fixed asset and depreciation schedules
- Strong analytical, problem-solving, time management, and communication skills
What We Do
Go RH is a comprehensive human resources consulting firm based in Quebec. They provide a wide range of services, including recruitment, headhunting, strategic planning, HR outsourcing, employer branding, and organizational transformation. With a team of over 100 experts, Go RH focuses on a human-centric approach to help organizations effectively manage their talent and company culture.
