Sr. Accounting Manager - (CPG & E-Commerce)

Overview

This role supports a team responsible for accurate, timely financial reporting for multiple client accounts. The Sr. Accounting Manager oversees a pod of Accounting Managers and bookkeepers, serves as the primary support and direction for the team, and acts as an escalation point and thought partner for clients.

Responsibilities

• Oversee month-end close and all key accounting-related activities for your pod, including:
  • Financial Package Review: review management reports with key metrics
  • Accounting Package Review: ensure proper reconciliations for ALL balance sheet accounts and perform trend analysis for both the balance sheet and P&L
• Lead Inventory Management review, including:
  • Reconciling inventory (Physical, Sub to GL)
  • Inventory write-off and obsolescence adjustments
  • Reviewing individual product costs
  • Ensuring accuracy in inventory software and systems
• Review Accounts Receivable processing and aging reports (no collections)
• Review Accounts Payable processing and aging reports and oversee bill payments in Bill.com (or related software) for clients
• Review payroll processing, including journal entries and accruals
• Provide ad hoc reports or details as requested
• Oversee client communications and serve as an escalation point
• Supervise and train team members on client and administrative duties
• Help develop SOPs and training documents
• Manage budget for your pod
• Maintain clean files and document storage
• Participate in training as directed
• Contribute to the internal team as a thought partner

Requirements

• 5+ years of experience in full-cycle accounting
• 2+ years of experience in a multi-client or consulting role
• 2+ years of experience leading a team
• Minimum of a Bachelor’s Degree in Accounting required
• Advanced level expertise in QBO and Excel
• NetSuite and Xero experience is a huge advantage
• Experience with e-commerce clients is required
• Experience reconciling Shopify, PayPal, bill.com, etc. is required
• Solid understanding of GAAP and accounting best practices
• Solid understanding of financial statements and how to evaluate them
• Excellent analytical and communication skills
• Ability to effectively prioritize and manage time in a remote work environment
• Proactive and team-centric attitude

Compensation & Benefits

Not specified in the provided description.

Location

Remote work environment (exact location not specified).