Sr. Accountant, Supply Chain & Infrastructure

Experteer Overview
In this role you will own the accounting for high‑value hardware purchases and fixed asset lifecycle management, partnering with Procurement and Data Center Ops. You’ll ensure accurate capitalization, depreciation, and asset records to support Groq’s growing AI inference platform. You’ll also drive cost capture, landed cost validations, and asset ownership documentation as the c
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ompany scales its bare-metal infrastructure. This is a hands-on role at the intersection of Accounting, Procurement, and Operations with a clear impact on financial accuracy and operational efficiency.
Compensation / Benefits
• Partner with Procurement to review hardware POs for accounting accuracy
• Record assets after ownership transfer and track in-transit inventory
• Validate landed costs and BOMs against invoices and POs; investigate variances
• Capitalize assets, set useful lives, run depreciation, handle transfers/disposals
• Determine capex vs. expense under company policy
• Tag and track assets in NetSuite FAM; maintain fixed asset roll-forward
• Maintain NetSuite Inventory records; coordinate cycle counts with Data Center Ops
• Monitor excess/obsolete inventory and adjust reserves
• Own month-end close for fixed assets, inventory, and accruals
• Prepare balance sheet reconciliations and flux analyses for assets and inventory
• Support audits with schedules and documentation
• Ensure US GAAP alignment (ASC 360) and internal policies
• Identify and drive NetSuite automation improvements across procurement-to-pay, fixed assets, and inventory workflows
• Serve as accounting liaison to Procurement and Data Center Ops on asset tracking
• Maintain clean, audit-ready fixed asset and inventory records
• Aim for fast, accurate landed cost and BOM validation to minimize cost corrections
• Build strong cross-functional relationships with Procurement and Data Center Ops
• Continually improve inventory and asset-tracking controls as hardware scales
Tasks
• Bachelor's degree in Accounting, Finance, or related field
• 4+ years in progressive accounting including month-end close, reconciliations, and flux analysis
• Exposure to fixed assets and/or inventory accounting
• Strong understanding of shipping/logistics documentation and its accounting implications
• Solid US GAAP knowledge focusing on fixed assets and inventory
• Excellent cross-functional communication with Procurement, Operations, or Supply Chain teams
• Strong Excel skills with large datasets and reconciliations
Key requirements
• competitive compensation with bonus component
• quarterly bonus program
• plans for long-term incentive program
• robust benefits package

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