The Senior Accountant, Portfolio Operations will be responsible for the Grocery and Commissary accounting for Skyline, a portfolio company of North American Properties. This role is responsible for the full accounting cycle across both divisions, including revenue recognition, accounts receivable management, cost accounting, inventory reconciliation, and period-end close.

The Senior Accountant will work closely with the Accounting Manager to ensure financial reporting is accurate, timely and actionable. This role requires both technical accounting depth and the ability to communicate clearly with operational partners across grocery, commissary, and supply chain functions.

Grocery Accounting & Accounts Receivable

Own the end-to-end accounts receivable process for the grocery division, including invoicing to retail customers such as Kroger, Walmart and other CPG channel partners.
Process and apply daily cash receipts including checks, ACHs, credit card payments, deductions, and damaged goods claims.
Reconcile and resolve outstanding AR issues, including short-paid invoices,



trade deductions, chargebacks, and disputed balances with large retail customers.
Monitor AR aging and proactively escalate high-risk balances to the Accounting Manager.
Prepare and review grocery revenue reconciliations at period end, ensuring revenue is recognized accurately and completely across all channels.
Maintain customer records and ensure accurate coding of all transactions in Sage 100.

Commissary Accounting & Cost Management

Oversee the financial accounting for commissary manufacturing operations, including raw material costs, labor, overhead, and BOMs (Bills of Materials).
Reconcile inventory transactions for raw materials, WIP (Work-in-Process), and finished goods across the commissary and all external warehouse and 3PL locations.
Prepare monthly production variance analyses (actual vs. standard costs) and communicate results to operations and management.
Work with the shipping an

📌 Senior Accountant, Portfolio Operations (India)
🏢 Centennial Station Apartments
📍 India