Senior Staff Accountant

Responsibilities:

• Books cleanup and remediation: review general ledger and chart of accounts, reconcile balance sheet accounts, correct historical misclassifications.
• Month-end close: prepare and post journal entries, accruals, prepaid/deferred amortization; reconcile bank, credit card, and sales-channel settlement accounts.
• Year-end close and audit readiness: lead preparation of year-end schedules and coordinate with outside CPA and tax advisors.

Qualifications:

• 5 to 10 years of progressive accounting experience, including month-end and year-end close ownership.
• Experience in CPG, ecommerce, or multi-channel businesses preferred.
• CPA or CPA-track preferred, US-based.

Key Skills:

• Month-end and year-end close with balance sheet reconciliation.
• GAAP technical accounting and ERP systems (QuickBooks, NetSuite, or similar) with advanced Excel.
• Process documentation and internal controls/audit readiness.