Staff / Senior Accountant
Benefits
Unlimited PTO
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Core Responsibilities:
- Prepare and post journal entries related to revenue, COGS, inventory, accruals, prepaid expenses, and operating expenses.
- Lead monthly, quarterly, and annual close processes.
- Maintain accurate and well-documented account reconciliations.
Shopify Revenue & COGS Accounting:
- Export and analyze Shopify reports for sales, returns, discounts, taxes, shipping, gift cards, and refunds.
- Consolidate Shopify activity into monthly revenue and COGS journal entries.
- Reconcile Shopify payouts to bank deposits and accounting records.
Accounts Payable, Accounts Receivable & Cash Planning:
- Process vendor bills and payments using expense management system.
- Support basic AR activities, including invoicing, collections, and customer credits.
- Assist with weekly cash forecasting and cash flow analysis.
Margaux
Margaux is a modern footwear brand with a classic soul, driven by a passion for craftsmanship and a deep appreciation for its customers. As they continue to grow, they're looking for diligent team members to scale their back-end systems, internal processes, and financial reporting activities.