Senior Accountant - Commercial
- Apply ASC 606 analysis to vehicle and vehicle-related sales, including identification of performance obligations, transaction price allocation, and principal vs. agent assessment across sales channels
- Record and reconcile customer deposits arising from vehicle orders and preorders placed prior to delivery
- Perform procedures for tracking and reconciling vehicle sales, non-manufacturing cost of sales, inventory, and vehicle preorders for monthly financial and operational reporting
- Analyze finished goods vehicle inventory for lower-of-cost-or-net realizable value (LCNRV) in accordance with ASC 330-10
- Own monthly close activities: journal entries, account reconciliations, inventory roll-forwards, and product line profitability reporting
- Partner with FP&A on budgeting, forecasting, and variance analysis for vehicle-related revenue and cost of goods sold
- Build and maintain internal controls and scalable processes with an eye toward SOX readiness
- Support external audits and assist with financial statement disclosures related to inventory and revenue
- Evaluate new products, sales channels, and operational changes to anticipate and address accounting impacts before launch
- Partner with the business to develop, design, and execute the vehicle order-to-cash (O2C) process end-to-end
- Participate in the ERP system implementation – including drafting accounting requirements, performing user acceptance testing (UAT), and documenting test results and outcomes in detail
- Bachelor's degree in Accounting or Finance; CPA or CPA candidates preferred
- 4+ years of relevant accounting experience; public accounting experience strongly preferred
- Deep understanding of ASC 606, with hands-on experience applying principal/agent determinations
- Experience with inventory accounting under ASC 330, including COGS, reserves, and physical count reconciliation
- Proficiency with ERP systems (SAP preferred) and comfort working with IT on integrations and transaction flow design
- Advanced Excel skills; strong analytical mindset with attention to detail
- Proven ability to build processes from scratch in a fast-paced, high-growth environment
- Strong communication and interpersonal skills, with demonstrated initiative and independent thought
- Automotive, EV, e-commerce, or consumer products experience preferred
- Safety First
- Delight Customers
- One Team
- Relentless Improvement
- Fast, Frugal, and Scrappy
- Respectful Collaboration
- Positive Legacy
- Safety First
- Delight Customers
- One Team
- Relentless Improvement
- Fast, Frugal, and Scrappy
- Respectful Collaboration
- Positive Legacy
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