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- 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
- 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
Senior Accountant - Boston, United States - Planet Professional
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Description
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:
About You: