Accountant (Hybrid)

This is a hybrid role with three weeks per month onsite (Mon. - Thurs.) and the fourth week fully remote.

Responsibilities

• Prepare and record journal entries with appropriate supporting documentation.
• Maintain the integrity of the general ledger and ensure accurate financial reporting.
• Perform monthly, quarterly, and annual account reconciliations.
• Analyze balance sheet and income statement accounts and investigate variances.
• Assist with month-end and year-end close activities, ensuring deadlines are met.
• Prepare routine financial reports and schedules for management review.
• Assist in the preparation of internal and external financial reporting requirements.
• Support budget, forecast, and financial planning activities through data gathering and analysis.
• Ensure financial information is complete, accurate, and compliant with accounting standards.
• Maintain compliance with company policies, GAAP, and internal control requirements.
• Support internal and external audit activities by providing documentation and analysis.
• Identify and escalate accounting discrepancies, risks, or control deficiencies.
• Participate in maintaining and improving financial controls and reporting processes.
• Collaborate with Finance, Operations, Supply Chain, Merchandising, Sales, HR, and other business functions to resolve accounting issues and provide financial support.
• Analyze trends, variances, and transactional activity to identify improvement opportunities.
• Support finance transformation, automation, and process improvement initiatives.
• Assist with implementation and optimization of ERP systems and related financial processes.
• Continuously evaluate accounting workflows for efficiency and accuracy.
• Leverage technology and reporting tools to streamline processes and improve data quality.
• Support testing, validation, and maintenance of financial systems, including SAP or future ERP enhancements.
• Participate in special projects and strategic initiatives as assigned.

Requirements

• Bachelor’s degree in Accounting, Finance, or equivalent experience.
• Professional certifications are a plus.
• 2 years of accounting, finance, or relevant professional experience.
• Experience with general ledger accounting, reconciliation, and financial reporting.
• Strong Excel skills, including pivot tables, lookups, and financial analysis.
• Experience working within ERP systems preferred.

Professional Experience

• Demonstrates proficiency in core responsibilities and tasks within their role.
• Works independently on routine tasks and requires limited supervision.
• Contributes to team projects and collaborates effectively with peers.