SIMOON CV

Senior Accountant

Entreprise
Walaris
Lieu
Atlanta, États-Unis
Contrat
CDI
Publication
Publiée le 3 novembre 2026

Description du poste

Walaris designs and develops AI-driven, software-defined, and hardware-enabled autonomous systems for defense and security applications. Our software platform uses artificial intelligence, sensor fusion, and edge computing to provide real-time situational awareness for air, land, and sea domains, enabling rapid decisions at machine speed. Our cutting-edge technology is utilized by customers across the defense, national security, government, marine, and critical infrastructure protection markets worldwide.

For our headquarters in Atlanta, we are seeking an experienced, highly organized, and detail-oriented accounting professional to take full ownership of the company's accounting operations starting as soon as possible. This position is responsible for handling day-to-day accounting activities and will require the ability to manage multiple topics in a dynamic, growing business environment. The ideal candidate is a hands-on accounting professional who combines strong technical accounting knowledge with the ability to manage competing priorities, resolve complex accounting matters, and continuously improve accounting processes.

Responsibilities

Daily accounting activities, including general ledger maintenance, posting bills, journal entries, account reconciliations, and maintaining support schedules and documentations for significant balance sheet accounts

Prepare and post accruals, prepayments, and other period-end adjustments in line with accounting standards

Monitor and reconcile inventory and Cost of Goods Sold (COGS) accounts to ensure alignment with physical stock and customer invoicing

Manage incoming invoices, including formal compliance checks and verification of correct cost center allocation

Assist with the preparation and review of monthly financial statements, including the balance sheet, income statement, and supporting financial schedules

Support order-to-cash processes, including preparing quotes, issuing invoices, tracking payments, and updating order status in the CRM system

Support tax-related processes and preparing the required documentation for our external tax advisors

Conduct data research and compile reports, summaries, and responses to support management and controlling functions...

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