Senior Accountant
Core
Senior Accountant responsible for monthly/quarterly/annual close, financial reporting, audit support, and process improvement for a global sustainable fashion brand.
Role type
Senior IC accountant
Builds
Monthly, quarterly, and annual financial close packages and audit-ready workpapers
Domain
Consumer products / Apparel / Ecommerce
Required skills
US GAAP, NetSuite, Advanced Excel, Month-end close ownership, Revenue accounting, Lease accounting, Accrued expenses, Prepaid expenses, PP&E/Fixed assets, Cross-functional partnership, Root cause analysis, Audit communication
Preferred skills
CPA, Google Workspace, Consumer products experience
Technologies
NetSuite, Microsoft Excel, Google Sheets
Responsibilities
Own assigned areas of the monthly, quarterly, and annual close including journal entries, reconciliations, roll-forwards, flux analyses, and supporting schedules. Prepare clear, accurate, and audit-ready workpapers and work directly with external auditors to present analyses and resolve requests. Independently investigate discrepancies and unusual activity, identify root causes, and drive issues through resolution. Proactively identify accounting, process, control, and data issues. Analyze financial results and large data sets to identify trends, anomalies, reconciling items, and significant period-over-period fluctuations. Apply U.S. GAAP and company accounting policies, researching accounting guidance when the appropriate treatment is not immediately clear. Identify and implement opportunities to improve the speed, accuracy, scalability, and controls of the close and other accounting processes.
Seniority
Senior, hands-on IC
