What is your mission? 

You will provide the best service to our partner brands by performing these tasks:

• Prepare and review monthly financial reconciliation packages and balance sheet accounts per GAAP.
• Reconcile bank accounts, credit cards, AP, and AR transactions accurately and efficiently.
• Process and review AP disbursements, identifying irregularities or add-backs as needed.
• Reconcile ERP deposits to cash accounts, ensuring financial integrity and accuracy.
• Support month-end close activities and ensure timely completion of all reconciliations.
• Perform ad hoc accounting projects and financial analysis as assigned.

Who are we looking for?

• Bachelor’s degree in Accounting, Finance, or related field.
• 4+ years of accounting experience, preferably in a US-based or multinational setup.
• Strong knowledge of US GAAP and accounting principles.
• Proficient in QuickBooks or Sage Intacct.
• Advanced Microsoft Excel skills – VLOOKUP, XLOOKUP, Index Match, Pivot Tables, SUMIFS.
• Hands-on experience with month-end close and reconciliation processes.
• Excellent attention to detail, analytical thinking, and communication skills.