Senior Accountant

About the role

We are seeking a highly detail-oriented and organized Senior Accountant to join our Finance & Accounting team. This role will have a strong focus on fixed assets, royalties and commissions, prepaid expenses, cash and credit card activity, and operating expenses including computer and software and office supplies.

Responsibilities

• Manage monthly, quarterly, and year-end close processes, with a focus on prepaid expenses, fixed assets, royalties, treasury activity and operating expenses
• Produce accurate, timely and compliant results within a 5-business day month-end close
• Ensure the integrity of the fixed asset module by recording, verifying, consolidating and entering transactions in accordance with the company’s asset capitalization policies
• Analyze royalty and promotional service agreements and determine appropriate accounting treatment and maintain supporting documentation
• Ensure all royalty and promotional service agreements are paid on timely basis each month
• Support the prepaid expense responsibilities using the NetSuite prepaid amortization engine
• Record all cash and credit card activity on a weekly basis
• On a monthly basis, reconcile fixed assets, prepaid expenses, royalties and operating expense accruals
• Collaborate cross-functionally with Brand Management, Operations, IT, and other teams to support product launches, asset purchases and system updates
• Identify inefficiencies in accounting processes and lead initiatives to automate, streamline and standardize procedures
• Develop and document Standard Operating Procedures (SOPs) for accounting workflows
• Aid with external audits, including preparation of workpapers, schedules, and supporting documentation

Qualifications

• Strong analytical, organizational, and communication skills
• High attention to detail and proactive with problem-solving mindset
• Ability to work independently while collaborating effectively with cross-functional teams
• 3+ years of general ledger operations and month-end close experience
• Strong working knowledge of NetSuite or other large ERP system
• Advanced Excel knowledge
• Bachelor's Degree or Equivalent
• 3+ years of general ledger operations and month-end close experience
• Strong working knowledge of NetSuite or other large ERP system
• Proficiency in Microsoft Excel, including pivot tables, VLOOKUPs, and advanced formulas
• Bachelor's Degree in Accounting, Finance, or related field (preferred)
• Experience managing a fixed asset module and understanding of the prepaid amortization schedules (preferred)
• Exposure to accounts payable automation software, preferably Tipalti (preferred)
• Experience with Blackline close automation (preferred)
• Understanding a multi-entity accounting and reporting organizational structure (preferred)

Benefits

Comprehensive Healthcare Coverage – We cover 100% of premiums for employee-only medical, dental, and vision plans. Bonus Opportunities – Earn more with both annual and monthly bonus programs tied to performance. Investing in Your Future – We match up to 3.5% of your 401(k) contributions and offer a company-sponsored Employee Stock Ownership Plan (ESOP), helping your retirement savings grow alongside the company. Learn more.

Work-Life Balance – Start your first year accruing up to 15 days of vacation, plus 6 paid sick and mental health days. Well-Being Support – Take advantage of our Employee Assistance Program, company closure dates, free weekly yoga and meditation classes, and expanded mental health benefits—we take a holistic approach to your well-being. Career Growth – Grow with us through our mentorship program, continuous learning opportunities, and performance-based pay increases designed to help you advance. Make an Impact – Give back through our charity sponsorships. Together, we’ve donated over $9 million to communities worldwide.

Additional Benefits - Cell/internet reimbursement, free employee products, annual events, and more!

To read more about our Perks & Benefits, click here.