Senior Accountant-Revenue and General Ledger - Remote
Core
Own monthly revenue close activities, reconciliations, and reporting for DTC, marketplace, wholesale, and other sales channels while managing designated general ledger accounts.
Role type
Senior Accountant (Revenue & General Ledger)
Builds
Monthly financial close packages, audit-ready documentation, and accurate revenue recognition reports.
Domain
Retail / E-commerce / Consumer Accessories
Required skills
U.S. GAAP (ASC 606), high-volume transactional accounting, revenue recognition, account reconciliations, journal entries, variance analysis, NetSuite, advanced Excel
Preferred skills
CPA, Power BI, SQL, data-reconciliation tools, e-commerce platform reconciliation, ERP configuration
Technologies
NetSuite, Excel, Power BI, SQL
Responsibilities
Own monthly revenue close activities for DTC, marketplace, wholesale and other applicable sales channels; Reconcile gross sales, discounts, refunds, chargebacks, gift cards, shipping revenue, payment processor settlements, and customer receivables to the general ledger; Investigate and resolve variances between operational systems, e-commerce platforms, marketplaces, payment processors, ERP subledgers and the general ledger; Perform revenue cut-off procedures for sales, returns, shipments and customer deductions at month- and year-end; Partner with Engineering and Operations teams on system implementations, new sales channels, ERP configuration changes, data integrations and user-acceptance testing; Own month-end close activities for designated non-revenue general ledger accounts, including preparation and posting of journal entries, account reconciliations and/or rollforwards, and account analyses.
Seniority
Senior, hands-on IC