Senior Accountant (AI-Native) (BBS842)

We're looking for a Senior Accountant (AI-Native) to own the full accounting function for a fast-scaling premium food brand sold through major retail, the natural channel, and direct to consumer. You will bring day-to-day accounting in house from an outside firm, run the monthly close end to end, own the general ledger and financial statements, lead deduction and chargeback recovery, and build the dashboards and automated workflows that give management real-time visibility into the business.
This is a genuinely technology-forward role. You will use Claude every day, build live dashboards from scratch, and run a cloud finance stack with discipline and ownership. CPG inventory reconciliation experience is a hard requirement — you need to understand how inventory moves through a food brand, how it hits the books, and how to reconcile it accurately across multiple locations and channels. If you bring strong full-cycle depth, US GAAP experience, CPG or food and beverage background, real Claude proficiency, and genuine enthusiasm for building finance infrastructure with AI, this role is a strong fit.
Why You'll Want to JoinYou will be paid in USD (bi-monthly: every 15th and 30th)Paid Time Off in accordance with company policyObservance of Holidays per company guidelines100% remote setup so you can work wherever you're most productiveThis role requires availability during US business hoursOwn the entire accounting function of a fast-growing premium food brand with major retail and DTC distributionReal room to grow as the company scales, up to running the whole system independently
What You'll Work On
Full-Cycle Accounting and Monthly CloseRun the monthly, quarterly, and annual close on a proactive, tight calendar with no chasing and no surprisesOwn AP, AR, bank and credit card reconciliations, journal entries, accruals, prepaids, fixed assets, and intercompany entriesKeep an accurate, reconciled balance sheet and a clear, timely income statement with variance commentary management can act onWork with the outside firm to internalize their work and steadily take full ownership
CPG Inventory ReconciliationReconcile inventory across finished goods, raw materials, and packaging across multiple locations and channelsTrack inventory movements from purchase through production, warehousing, and sale and ensure every movement is accurately reflected in the booksInvestigate and resolve inventory discrepancies between the ledger, warehouse records, and third-party systemsBuild and maintain inventory reporting that gives management real-time visibility into stock levels, valuation, and COGS
Revenue Recognition and Financial StatementsApply US GAAP revenue recognition for CPG and FMCG including gross-to-net, trade spend, slotting, promotions, and returns so the top line is clean and defensibleKeep the books audit-ready and lender-ready at all times, backed by a clean audit trail that stands up to bank and lender scrutinyOwn audit prep and support external auditors and tax preparers
Deductions and ChargebacksOwn retail and distributor deductions and chargebacks end to end including shortages, MCBs, spoilage, and freightIdentify, document, validate, and dispute deductions, file at scale, track recovery, and lead the workflow that wins back cash that would otherwise be lostReach out to customers and distributors on AR, collections, and disputed deductions to resolve issues early and keep cash coming in
Cost Analysis and SavingsAnalyze margin, COGS, vendor spend, and freight to find cost leaks and bring management specific, actionable ways to save without being askedManage cash reporting, AR aging, vendor terms, and inputs to forecasting and the line of credit
ComplianceOwn sales tax, 1099s, and internal controls and keep the company diligence-ready as it raises capital
Dashboard Building and AI-First Ways of WorkingBuild and maintain live dashboards and trackers for close status, AR aging, inventory position, deductions and recovery, cash, and margin — the team should see the numbers without askingDesign dashboards that are actionable, not just informational, and update them as the business evolvesOwn and run the cloud finance stack including Xero and Airtable with disciplined, well-documented booksConnect and automate across the ledger, banks, Airtable, deduction management, OCR, and settlement tools so data flows without manual re-keyingUse Claude daily to reconcile, categorize, draft dispute packages, speed up analysis, and build repeatable documented processes around it — always check the AI's work before it reaches the books
What You BringBachelor's degree in Accounting or a related fieldAt least 5 years of full-cycle accounting including running a monthly close and preparing financial statementsCPG inventory reconciliation experience is a hard requirement — you must understand how inventory moves through a food or consumer goods brand and how to reconcile it accurately across locations and channelsProven ability to build dashboards that give management live visibility into financial and operational performanceStrong Claude AI proficiency — you use it daily, you know its limits, and you sanity-check its output before it reaches the booksWorking command of US GAAP with experience supporting US-based companiesComfortable owning and running a stack like Xero and Airtable, not just working inside itExposure to trade spend, deductions, and distributor or retailer chargeback disputesExcellent written and spoken English with proactive communication across time zonesFlags issues early and closes loops without being askedCPG, FMCG, food and beverage, or consumer goods experience strongly preferred
Nice to HaveCPA or local equivalentExperience with natural channel distributors such as UNFI or KeHEBackground supporting a high-growth or venture-backed consumer brandPrior experience bringing accounting in house from an outside firmExperience building automated accounting workflows beyond dashboards including OCR, settlement reconciliation, or deduction management tooling
How to Apply
Please include:Your updated resumeA short Loom video (1 to 2 minutes) introducing yourself, describing your CPG inventory reconciliation experience, walking through a dashboard you built and what it enabled, and explaining how you use Claude in your daily accounting workflow
Only candidates who submit a Loom video will be moved to the next step of the hiring process.
If you are a sharp, full-cycle accountant who can own the books end to end, reconcile CPG inventory accurately, build dashboards that actually get used, and use Claude every day to run a finance function that punches above its weight, this role gives you the ownership and the room to grow to do your best work.
Application Process Overview
Our comprehensive selection process ensures we find the right fit for both you and our clients:Initial Application - Submit your application and complete our prequalifying questionsVideo Introduction - Record an video introduction to showcase your communication skills and work experienceRole-Specific Assessment - Complete a homework assignment tailored to the position (if applicable)Recruitment Interview - Initial screening with our talent teamExecutive Interview - Meet with senior leadership to discuss role alignmentClient Interview - Final interview with the client team you'd be supportingBackground & Reference Check - Professional reference verificationJob Offer - Successful candidates receive a formal offer to join the team
Each stage is designed to evaluate your fit for the role while giving you insights into our company culture and expectations.
We'll keep you informed throughout the process and provide feedback at each step.