Senior Accountant

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• 3–6 years of accounting experience; public accounting background a plus.
• Strong understanding of US GAAP and accrual-based accounting.
• Proficiency in ERP systems (NetSuite preferred) and advanced Excel skills.
• Ability to manage multiple priorities and consistently meet close deadlines.
• Strong attention to detail, analytical skills, and clear communication.
• CPA or CPA candidate preferred.
• Experience in e-commerce, subscription, or consumer goods industries a plus

• Prepare and post journal entries across assigned areas, ensuring accuracy and proper support.
• Perform monthly balance sheet account reconciliations and follow up on open items in a timely manner.
• Manage accounting for commissions, sponsorships, influencer programs, and advertising activity.
• Oversee other accounts receivable processes, including reconciliation and resolution of outstanding balances.
• Maintain the fixed asset subledger, including additions, disposals, depreciation, and rollforward schedules.
• Record payroll entries and maintain related accruals for compensation, benefits, insurance, and workers' compensation.
• Support internal and external audit requests by preparing schedules and responding to inquiries.
• Identify opportunities to improve processes, controls, and documentation within assigned areas.
• Partner cross-functionally with teams including Marketing, HR, Operations, and Finance to gather information and resolve issues.