Senior Accountant

Book of the Month is growing and looking for a savvy Senior Accountant to assist the Director of Finance & Accounting in managing the monthly close process and various ad hoc projects. To be successful in this position you must be a strategic individual with managerial accounting, operations and financial management experience who thrives in a fast-paced environment.

You will:

• Support the month-end close process across all operating cycles, including sales, inventory, COGS, deferred revenue, cash, and SG&A
• Prepare monthly financial statements, investigate discrepancies, and provide variance explanations
• Improve departmental processes and procedures to expedite the close process while ensuring accuracy of financial information
• Manage A/P and vendor payment process
• Assist with the annual audit
• Contribute to various ad hoc projects and analysis for management, including forecasts, budgets, and account analysis
• Research and implement new accounting or reporting systems as needed
• Work cross-functionally with engineering, data, and/or member services teams to obtain data and build reports

QUALIFICATIONS:

• Bachelor’s or higher degree in Accounting, Finance, or Business
• 3+ years of accounting experience with in-depth knowledge of GAAP
• Tech savvy and MS Excel power user. Experience with or exposure to accounting software preferred (e.g. Netsuite, Oracle).
• Strong analytical and organizational skills and detail-oriented
• Ability to manage and prioritize multiple projects and responsibilities in a fast-paced environment
• Exposure to an inventory-based CPG company preferred