Temporary Senior Accountant

Overview

This role is for a Temporary Senior Accountant to support the accounting team, with a focus on DTC and Amazon revenue accounting, reconciliations, and month-end close. The position is temporary and hands-on, with responsibilities across revenue recognition, reporting, and close activities.

Responsibilities

• Manage Shopify DTC revenue accounting, including sales, refunds, chargebacks, gift cards, shipping revenue, and deferred revenue in accordance with US GAAP.
• Reconcile Shopify transactions to payment processors, bank deposits, and ERP records to ensure accurate cash receipts and clearing account balances.
• Support Amazon Cold Ship revenue recognition and reconcile Amazon Vendor Central sales and shipment data with Green Rabbit fulfillment records.
• Prepare weekly consolidated sales invoices and investigate shipment, pricing, and quantity discrepancies.
• Prepare monthly COGS accruals, analyze variances against actual costs, and record necessary adjustments.
• Support month-end close, including journal entries, balance sheet reconciliations, and resolution of outstanding discrepancies.
• Assist with Paylocity payroll reporting setup, GL account mapping, and payroll tax registrations for new states.
• Partner cross-functionally to resolve accounting issues and improve accuracy and efficiency.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• 4+ years of accounting experience, including month-end close, journal entries, and account reconciliations.
• Strong understanding of US GAAP, revenue recognition, and accrual accounting.
• Advanced Excel skills and experience working with large transactional datasets.
• Strong analytical skills, attention to detail, and ability to work independently in a remote environment.

Preferred Qualifications

• Experience with Shopify, Amazon Vendor Central, e-commerce accounting, or CPG.
• Experience with Paylocity, payroll reporting, or multi-state payroll tax registration.

Compensation & Benefits

• Pay range: $56.00 - $62.00/hour

Location & Schedule

• Location: Remote
• Hours: 40 hours/week
• Assignment length: 3–6 month assignment

Work Authorization

Candidates must be authorized to work in the United States without sponsorship. Religious and/or medical accommodations will be considered on a case-by-case basis.