Posted June 09, 2019
Senior Accountant
New York, NY, USA
Full Time
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...
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
This listing expired on Jul 09. Applications are no longer accepted.
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