Senior Accountant

Financial Reporting & General Ledger Management

• Prepare, review, and analyze monthly, quarterly, and annual financial statements
• Ensure timely and accurate month-end and year-end close processes
• Maintain the general ledger, ensuring all financial transactions are properly recorded and classified

Accounts Reconciliation & Compliance

• Perform monthly sales to cash receipts reconciliation
• Perform monthly fulfillment information to sales order for revenue recognition
• Perform balance sheet reconciliations, including bank accounts, inventory, and accruals
• Ensure compliance with GAAP, tax regulations, and internal policies
• Support external audits and tax filings by providing necessary documentation and reports

Process Improvement & Internal Controls

• Identify and implement process improvements to enhance efficiency and accuracy in accounting operations
• Assist in the development and enforcement of internal controls and best practices

Operational Accounting & Cross-Functional Support

• Prepare cash burn reporting semi-monthly
• Oversee accounts payable and receivable processes, ensuring accuracy and timeliness
• Support inventory accounting, cost analysis, and revenue recognition
• Collaborate with FP&A, operations, and other teams to provide financial insights and support business decisions

Technology & Automation

• Utilize and optimize ERP and accounting software (NetSuite experience preferred)
• Support automation initiatives to streamline accounting workflows

Requirements

• Bachelor's degree in Accounting, Finance, or related field (CPA preferred)
• 4+ years of accounting experience, preferably in a high-growth startup, consumer technology, or e-commerce environment
• Previous experience in public accounting
• Strong understanding of GAAP and financial reporting principles
• Experience with ERP systems (NetSuite preferred) and advanced proficiency in Excel
• Excellent analytical, problem-solving, and communication skills
• Highly motivated with the ability to manage multiple priorities in a fast-paced environment
• Strong attention to detail and ability to work independently