- Prepare bank reconciliations and record daily banking transactions to the general ledger
- Record merchant accounts receivable transactions and record transaction fees
- Post month end journal entries to the general ledger and prepare monthly reconciliations to meet month-end close deadlines
- Responsible for month end marketing prepaid expenses and accruals
- Record fixed asset additions, prepare a fixed asset roll-forward, and record monthly depreciation expense
- Process and track related party transfers and reclassification entries
- Invoice related party accounts receivable and ensure collection
- Assist with ad-hoc analysis during month end and other projects as needed
- Assist with year end audit preparation and audit samples
- Excellent with Excel, Microsoft Office software, Word, PowerPoint. NetSuite Proficiency a plus.
- Experience with NetAsset a plus
- Excellent verbal and written communication skills. You will be required to communicate with customers, coworkers, and managers of all levels.
- Organized, can successfully handle, plan, and schedule tasks.
- Ability to meet deadlines
- Ability to solve problems and use strong analytical skills
- Willingness to learn and grow with the company
- Strong organization skills and ability to multitask
- Bachelor's degree in Accounting
- 100% Company Paid Healthcare (medical, dental, vision)
- Kind Body Fertility Benefits
- 401(k) savings plan with up to 4% match
- Unlimited PTO
- Full Access to LinkedIn learning
- Employee Discounts
- Free weekly catered lunch at HQ - M/W/Th
- Dog-Friendly office
- Free Swag Giveaways
- Annual Holiday Party
- Annual Summer Party
- Invitations to pop-ups and other company events
- Complimentary daily office snacks and beverages
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Description
SKIMS is a solutions-oriented brand creating the future of underwear, shapewear and loungewear.
We're disrupting the industry with our game-changing product and culturally driven creativity, and are looking for a strong Staff Accountant to join our team.
Benefits and Culture
SKIMS is committed to continuously creating an inclusive environment for all employees and candidates, reflective of the rich diversity of the communities we serve.
Equitable workplaces foster innovation and excellence, and in our commitment to culture of belonging qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.