What is your mission? 

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

• Oversee the accurate recording of general ledger transactions including both automated system entries and manual journal entries in accordance with US GAAP
• Conduct technical accounting research and prepare process documentation on complex or non-routine transactions in a clear, logical, and comprehensive manner
• Run month end closing including GL account reconciliations, bank reconciliations, calculating accruals, and performing any SOX related controls
• Review and manage inventory accounting, including ensuring proper landed cost is applied
• Analyze gross margin for proper recognition of revenue and cost
• Timely and accurate reconciliation of balance sheet accounts, including Received Not Invoiced and Prepaid Inventory
• Manage fixed assets including capitalization, tracking, depreciation and disposals
• Reconcile intercompany account balances 
• Mentor and support junior accounting staff as needed. 
• 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 polices and procedures within areas of responsibility
• Assist the Controller with ad-hoc analysis and projects as requested

Who are we looking for?

• Bachelor's degree in accounting or related field
• Minimum of 7 years in accounting experience
• NetSuite experience strongly preferred
• Excellent communication skills
• Strong attention to details and accuracy
• Strong knowledge of US GAAP (CPA highly preferred) 
• Experience in GL account reconciliations, bank reconciliations, accruals, inventory accounting, intercompany account recon
• 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