Senior Accountant

About the role

The Senior Accountant owns the accounts payable and accounts receivable functions end to end and plays a key role in the monthly close and GAAP-compliant financial reporting. This is an in-person role based at Ryse's Prosper, TX office. The ideal candidate is self-directed, technically strong, and motivated to improve processes in a fast-paced, growth-oriented environment.

Responsibilities

• Own the full accounts payable cycle: vendor setup, invoice processing and coding, three-way match, payment runs, expense reports, and vendor reconciliations.
• Own the full accounts receivable cycle: invoicing, cash application, deduction and chargeback resolution, collections, and monthly AR aging review.
• Manage the AP and AR month-end close, including accruals, unapplied cash, bad debt and deduction reserves, and subledger-to-GL reconciliations.
• Own additional general ledger areas as assigned (e.g., prepaids, fixed assets, accruals), including journal entries, reconciliations, and variance analysis.
• Design, document, and maintain internal controls over procure-to-pay and order-to-cash, including approval workflows and segregation of duties.
• Support annual audits and tax filings by preparing AP/AR schedules, confirmations, and 1099 reporting.
• Serve as the AP/AR subject matter expert in NetSuite, lead automation of invoice processing, cash application, and collections, and support related system enhancements.
• Partner with sales, operations, supply chain, and customer service to resolve billing, deduction, and vendor issues.
• Support ad hoc requests and analysis from the Controller.

Qualifications

• Education: Bachelor's degree in Accounting or Finance required; CPA or CPA candidate strongly preferred.
• Experience: 5+ years of progressive accounting experience, including ownership of AP and AR processes. Experience in CPG, beverage, sports nutrition, or other inventory-intensive environments strongly preferred, ideally with retailer deductions.

Skills

• Technical Skills: Strong knowledge of U.S. GAAP, including accruals, revenue recognition, and reserves. Advanced NetSuite experience strongly preferred, including AP/AR modules and saved searches; AP automation tools a plus. Advanced Microsoft Excel skills, including pivot tables and XLOOKUP/INDEX-MATCH.
• Key Competencies: Ownership mindset and accountability for results; Attention to detail and commitment to accuracy; Strong communication skills, including with non-finance stakeholders; Ability to prioritize and manage multiple deadlines in a fast-paced environment.

Benefits

• Competitive base salary
• Company paid medical, dental, and vision insurance
• 401(k) with company match
• Paid time off and holidays