Welcome to Moonshot AI. Our mission is to seek the optimal conversion from energy to intelligence.
About the role
Moonshot is seeking a detail-oriented Senior Accountant to perform full-cycle accounting in a fast-paced manufacturing and distribution environment. This role owns General Ledger accounting, month-end close, Accounts Payable, Accounts Receivable, customer billing, cash application, balance sheet reconciliations, vendor deposits, prepaid expenses, pass-through accounting, inventory accounting, and financial reporting.
What they're looking for
- Bachelor's degree in Accounting or Finance
- 3–5 years of progressive accounting experience
- Manufacturing and distribution accounting experience preferred
- Hands-on experience with General Ledger, Accounts Payable, Accounts Receivable, and month-end close
- Experience with vendor and customer deposits, prepaid expenses, accruals, and balance sheet reconciliations
- Experience with ERP systems (ECI M1 preferred)
More about this role
Senior Accountant (General Ledger & Close)
Moonshot is seeking a detail-oriented Senior Accountant to perform full-cycle accounting in a fast-paced manufacturing and distribution environment. This role owns General Ledger accounting, month-end close, Accounts Payable, Accounts Receivable, customer billing, cash application, balance sheet reconciliations, vendor deposits, prepaid expenses, pass-through accounting, inventory accounting, and financial reporting. The position partners with Operations, Purchasing, Project Management, Sales, and Leadership to ensure accurate financial reporting and strong internal controls in accordance with US GAAP.
- Prepare and post journal entries including accruals, reclassifications, prepaid amortization, intercompany transactions, and recurring entries.
- Execute month-end close responsibilities and ensure timely completion of assigned close tasks.
- Prepare and reconcile balance sheet accounts including cash, A/R, A/P, vendor deposits, prepaids, accrued liabilities, customer deposits, and pass-through liabilities.
- Research and resolve reconciling items while maintaining complete audit support.
- Continuously improve accounting processes and...
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