Senior Accountant - Boston, United States - Planet Professional

Planet Professional Boston, United States

2 weeks ago

Description

Senior Accountant
Direct hire
Process-

multiple

videos (maybe onsite)
Industry-

Ecommerce / DTC / Retail, privately held (pre-IPO), about 600M revenue, 1000 employees, reports to Sr. Director of Accounting
Hours-

full time
Location-

Boston (close to South Station)
WFH-

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

background check & credit

Why open:
Turnover. Someone left last year, but they are refilling it now.

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 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 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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