Accountant

Core Responsibilities

• Prepare and maintain general ledger entries and supporting schedules
• Perform monthly bank reconciliations and cash validations
• Support monthly and year-end close activities
• Record and reconcile operational expenses and entity cross-charges
• Maintain accurate intercompany accounting and reconciliation schedules
• Support Fixed Assets & Lease Accounting Support
• Maintain fixed asset schedules and depreciation records
• Support amortization schedules and lease accounting records
• Aid in accounting documentation and supporting schedules
• Financial Controls & Reporting
• Assist in preparation of financial reporting packages and reconciliations
• Ensure proper documentation and accounting support for transactions
• Support audit preparation and accounting documentation requests
• Operational Coordination
• Cook up with operational departments regarding expense coding and supporting documentation
• Work collaboratively with HQ accounting and treasury functions
• Aid in maintaining process consistency across entities and systems

Preferred Candidate Profile

• Strong accounting fundamentals with operational finance exposure
• Comfortable working within multi-entity accounting structures
• Able to manage recurring reconciliations and accounting schedules with high accuracy
• Capable of gradually assuming more independent responsibility

Technical Experience

• Preferred experience with:
• SAP Business One
• ERP accounting environments
• Microsoft Excel and reporting tools
• Bank reconciliations and fixed asset accounting
• Multi-entity accounting operations

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field preferred
• 3–6+ years of accounting experience
• Retail, distribution, logistics, or operational accounting experience preferred
• English fluency required

Ideal Work Style

• Organized and detail-oriented
• Reliable and process-driven
• Strong follow-through and accountability
• Able to work independently after onboarding
• Collaborative with operational and finance teams

Benefits

• Day One Health Benefits
• 401k Plan Contributions
• Paid Time Off
• Paid Holidays
• Parking Reimbursement
• Employee Discounts

Compensation

• The salary range for this position is $80,000-$95,000
• Placement within this range will be based on experience, qualifications, and internal equity
• This role is eligible for an annual bonus program