Senior Accountant
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Responsibilities
- Lead all monthly, quarterly, and year-end inventory accounting processes: journal entries, reconciliations, reserves, and inventory valuations, ensuring GAAP and SOX compliance
- Prepare and review complex journal entries, reconciliations, and schedules for inventory, reserves, and COGS, ensuring accuracy and compliance
- Assist in the preparation and analysis of quarterly and annual financial statements, with specific focus on inventory and cost of sales (COS) disclosures and related reporting in accordance with US GAAP and SOX requirements, as well as other assigned areas
- Perform monthly variance analysis for inventory, cost of revenue, certain operating expense accounts, and gross margin analysis
- Partner with revenue team on completing and enhancing monthly segmentation reporting
- Develop an understanding and expertise of Cricut's internal controls over inventory and other assigned areas and ensure maintenance and documentation of effective internal controls (including SOX), participating in control testing as needed
- Partner cross-functionally (operations, IT, procurement, sales/revenue) on inventory projects, system enhancements, and process improvements
- Foster a collaborative and productive work environment within the accounting department
- Provide leadership and oversight for a remote accounting team of four based in Malaysia
- Complete and review balance sheet reconciliations
- Document and define technical processes using accounting guidance from various sources. Write complex accounting memorandums where necessary
- Support the internal and external audit by preparing schedules, responding to inquiries, and implementing audit recommendations
- Participate in ad hoc projects and assignments as directed by management
- Bachelor's Degree in Accounting or related field required
- 2-4+ years of accounting experience; Public accounting experience is strongly preferred
- CPA preferred
- Demonstrated ability to work independently, proactively identify issues, and develop solutions through research and critical thinking.
- Ability to understand in depth and complex processes, especially related to inventory
- Highly skilled in Microsoft Office Suite, with emphasis on advanced Microsoft Excel functions, including the ability to create complex formulas, pivot tables, and data analyses.
- Experience with SAP preferred
- An ideal candidate will:
- Learn quickly and maintain a positive attitude
- Demonstrate strong problem-solving and logical thinking skills, including the ability to effectively leverage artificial intelligence to improve efficiency and decision making
- Demonstrate excellent interpersonal skills - verbal and written communication
- Be a self-starter, capable of working independently
- Maintain high attention to detail even while working on repetitive tasks
- Proven track record of excelling within team environments
- We've Got You Covered
- A Quick Note Before You Apply...
- Cricut is in an exciting chapter of transformation. We're evolving fast-refining our strategy, growing our teams, and raising the bar across everything we do. This is an incredible opportunity for the right kind of person-but it's not for everyone.
- We're looking for A-players-people who thrive in dynamic environments, turn challenges into momentum, and consistently deliver their best work. If that sounds like you, read on.
- Here's what makes someone a great fit for this role (and for this moment at Cricut):
- You move with urgency. You don't wait for perfect clarity to act-you start, learn, and adjust.
- You set high standards. You take ownership, deliver quality, and hold yourself accountable.
- You stay focused
Benefits
Additional Information
Cricut is looking for a Senior Accountant to be responsible for managing and supervising the accounting department's day-to-day operations, including inventory and other tasks as assigned. This may include preparing/reviewing journal entries, building monthly/quarterly reports, and managing the cycle of accounting tasks, including audits, close, account reconciliations, and financial reporting as it pertains to inventory and related reserves, cost of revenue, etc. This role will also provide leadership and oversight for a remote accounting team of four based in Malaysia. You will actively contribute to developing and maintaining strong accounting practices and internal controls critical to Cricut's ability to scale as a public company. In this role, you will be working with the operations team to support the expansion of the Company's inventory-related initiatives. If you are excited about making a direct impact at a growing publicly traded company, we want to hear from you!
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