What is your mission? 

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

• Process PO-related vendor bills, including 3-way match and working with the procurement and warehouse team to resolve variances.
• Process non-PO-related vendor bills, including obtaining internal approval and accurately entering vendor bills into NetSuite in a timely manner.
• Proactively review vendor statements to identify any missing vendor bills.
• Compile and analyze financial information to prepare entries to accounts. 
• Prepare and/or review detailed journal entries.
• Prepare and record month-end accruals.
• Identify opportunities for process improvements and implement best practices in accounting procedures.
• Assist with annual financial audits including the preparation of account analysis/schedules and gathering supporting documentation.
• Document and update policies and procedures within areas of responsibility.
• Assist the Controller with ad-hoc analysis and projects as requested.

Who are we looking for?

• Minimum of 5 years in accounting experience in General Ledge and Accounts Payable.
• Bachelor's degree in accounting or related field.
• Expert in PO processing, vendor reconciliation and billing, intercompany reconciliation, invoice processing.
• Experience using Netsuite.
• Can communicate well and have a strong attention to details.
• Excellent project management and organization skills: self-directed and capable of working efficiently in a fast-paced environment while juggling multiple projects and adhering to various deadlines.
• Numeric and analytic aptitude, with proficiency in Excel.