Job description: Job Summary Barrister Global Services Network, Inc. is seeking a results-driven, detail-oriented Senior Accountant to manage core accounting operations including the month-end close, financial reporting, inventory and cost accounting, audit preparation, and system/process improvements. This high-impact role supports operations and works closely with finance leadership, operations, and auditors to ensure timely and accurate financial results. Core Responsibilities Month-End Close & General Accounting Lead the month-end and year-end close process, including journal entries, reconciliations, and financial reporting. Analyze monthly financial results and ensure reporting accuracy and compliance with U.S. GAAP. Manage balance sheet account reconciliations and identify/prevent discrepancies. Prepare and maintain accounting documentation to support internal and external audits. Ensure timely reconciliation of daily banking and credit card activity. Inventory & Cost Accounting Maintain inventory valuation, COGS tracking, and costing methods (e.g., FIFO, weighted average). Partner with supply chain and operations teams to reconcile inventory movement and part usage. Support fleet accounting (ASC842), fixed asset tracking, and forecasting. Reconcile eCommerce platform data (e.g., Amazon, Walmart, PayPal) with accounting systems. Accounts Payable & Receivable Oversee full-cycle A/P and A/R including invoice processing, payment application, and collections. Investigate billing discrepancies, chargebacks, and variances in cash application. Monitor vendor and customer records, purchase orders, and sales orders in ERP. Compliance, Controls & Audit Ensure compliance with GAAP, sales tax regulations, and internal control policies. Prepare audit schedules and liaise with external auditors for annual audits. Assist in developing accounting policies and procedures for continuous improvement. Support sales tax filings and regulatory submissions across multiple states and jurisdictions. Reporting & Analysis Produce financial statements, reports, and variance analyses. Support ad hoc financial modeling and management reporting as needed. Assist with budget preparation and quarterly forecasting. Qualifications Education Bachelor’s degree in Accounting or Finance (required) CPA designation (preferred but not mandatory) Experience 5 7+ years of accounting experience, preferably in a senior accounting or controller- track role Hands-on experience with external audits and financial reporting Experience with eCommerce platforms, inventory-heavy environments, or IT services a plus Technical Skills Proficiency in accounting software, including QuickBooks Online and NetSuite (required or preferred) Advanced Microsoft Excel (pivot tables, VLOOKUPs, financial modeling) Familiarity with expense systems such as Concur or AMEX reconciliation (a plus) Knowledge of U.S. GAAP, sales tax nexus, and multi-state tax compliance Soft Skills & Attributes Acute attention to detail with strong organizational and time management skills Strong verbal and written communication skills Capable of working independently in a remote/hybrid environment Able to explain financial concepts to cross-functional stakeholders Self-motivated, analytical thinker, and problem-solver Preferred Experience Industry exposure in IT Asset Disposition (ITAD), IT services, or manufacturing Experience forecasting fleet and part usage costs Demonstrated ability to spot errors, improve process efficiencies, and recommend system enhancements Experience supporting ERP migrations or accounting system upgrades Work Environment Hybrid work model available Professional office environment in Mandeville, Louisiana Use of standard office equipment (computer, phone, etc.) Occasional overtime required during close or audit cycles Compensation & Benefits Competitive base salary Performance-based bonus potential Medical, dental, vision, and life insurance Retirement plan options Paid time off and holiday benefits Job Type: Full-time Work Location: In person