Senior Staff Accountant

Senior Staff Accountant

Requirements

• Minimum 4-5 years of working experience within an accounting/finance team
• Strong understanding of GAAP
• Advanced Excel skills required (Ex: pivot tables, complex formulas, XLOOKUP)
• Bachelor’s degree in Accounting or Finance

Responsibilities

• Assist the accounting team with the day to day, monthly, and year-end operations including budget review and analysis and assist in preparation and presentation of monthly financials for GAAP and management reporting
• Perform general accounts analysis and reconciliations, including bank statements, credit card receivables, fixed assets, inventory, accruals and prepaid expenses
• Perform the processing of monthly journal entries, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary
• Oversee and manage monthly sales commission and bonus payout process by coordinating with domestic/international sales team, finance, and human resources
• Support monthly close process by performing accurate accounting treatments within ERP system
• Work with Accounts Payables Team to ensure timely payments to Vendors and produce clean inventory/payable reports and T&E expense reports
• Prepare monthly departmental financial reports and variance analysis for review with management
• Assist in the various financial, multiple state/local/sales tax, and compliance audits that may arise
• Support the FP&A team during the planning and budgeting processes
• Act as a business partner to various internal departments to ensure proper finance/ control requirements for any new initiatives
• Ad hoc projects as assigned

Preferred Qualifications

• Ecommerce/Retail industry experience preferred
• NetSuite preferred
• Master’s degree in Accounting or Finance preferred
• CPA preferred