Senior Accountant
2 weeks ago
THE ROLE: Senior Accountant
We’re looking for…
An experienced Senior Accountant who can think critically, roll up their sleeves and is excited to build and revamp processes. Reporting directly to the Accounting Manager, you will be 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 Finance team
What You’ll 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...THE ROLE: Senior Accountant
We’re looking for…
An experienced Senior Accountant who can think critically, roll up their sleeves and is excited to build and revamp processes. Reporting directly to the Accounting Manager, you will be 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 Finance team
What You’ll 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 implementationsAbout You:
At Rue Gilt Groupe, diversity enriches our passion, collaboration, kindness and innovation. We’re committed to fostering an inclusive environment where every Associate is empowered to learn, grow and bring their full self to work. Even if you don’t check off every qualification in the job description, that’s okay. We encourage you to apply to any role that excites you and sparks delight We can’t wait to learn more 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#LI-Hybrid
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