Senior Accountant

3 weeks ago


Boston, United States Planet Professional Full time

Senior Accountant

Direct hire

Location- Boston (Channel Center)

WFH- Hybrid (2 days per week in the office)

Must haves:

-Accounting or Finance degree

-4+ years of GL / month end experience

-Excel

Preferred:

-Ecommerce, direct-to-consumer or retail industry

-PeopleSoft

Job Description:

The Senior Accountant is responsible for ensuring monthly financial entries are complete, accurate, and in compliance with GAAP. We are seeking an inquisitive, self-directed, organized, and energetic accounting professional to join our team

What Youll Do:

  • Own the monthly close process with specific areas of focus including Revenue Recognition, Inventory, Fulfillment, Accounts Receivable and detailed account reconciliations in accordance with GAAP
  • Prepare journal entries, analysis and reconciliations of P&L and Balance Sheet accounts
  • Perform variance analysis of actual vs budget/forecast by department and investigate unusual variances
  • Oversee collection efforts and partner with merchandising and marketing teams to establish consistent information flow
  • Identify process improvement opportunities to increase accuracy, timeliness, and efficiency of month end close
  • Interact cross functionally with key business leaders to gather all relevant financial data to ensure timely and accurate monthly reporting
  • Contribute to department and company on special projects specifically through automation and efficiency efforts and technology implementations

About You:

  • 4+ years experience performing accounting for a mid-sized company. Retail/ecommerce a plus
  • Knowledge of major accounting software packages for general ledger accounting and reporting. PeopleSoft and Planful experience a plus.
  • Strong analytical skills. Advanced Excel preferred.
  • Thorough understanding of Generally Accepted Accounting Principles (GAAP)
  • Ability to work collaboratively across teams and departments to maximize performance, creativity, problem solving, and results
  • Able to effectively handle multiple projects simultaneously in a deadline driven environment
  • CPA and/or MSA a plus

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