
Senior Accounting Leadership Role
7 days ago
Senior Accounting Leadership Role
About the JobThe Senior Accounting Leadership role is a critical position within our organization. As a key member of the accounting team, you will be responsible for providing high-level support to senior management and leading the day-to-day operations of the GL accounting team.
The ideal candidate will have superior communications skills, strong accounting knowledge, and people management skills. This position offers the opportunity to work in a fast-paced environment with exposure to global general ledger accounting, assist in identifying and implementing process improvements and financial audits.
Key Responsibilities- Lead the financial close process for the corporate entity and international entities, including preparing and reviewing journal entries, account reconciliations, and balance sheet/income statement and perform account flux analyses
- Oversee the performance of the GL team and work with senior management on cash burn reporting
- Coordinate and communicate with the AP team regarding accounting transactions
- Coordinate and work with the Logistic team regarding inventory accounts, shipments, and internal process of RMA
- Take ownership of WFOE China such as invoicing and billing accounts, intercompany accounts, and meeting requirements
- Calculate and report revenue based on Cost Plus agreement for international entities
- Manage fixed assets, prepaid accounts, payroll and benefits, accrued income taxes and all other accrued liabilities
- Prepare, record and reconcile all long term debt accounts such as notes payable, deferred financing fees and accrued interest
- Perform intercompany elimination, allocations and consolidations
- Manage and report on all cash accounts (consolidated financial statements)
- Draft policies and procedures and document all accounting principles and procedural recommendations
- Manage efforts to strengthen the control environment and implement process improvements
- Manage third party firms on international and tax compliance
- Play a key role in the annual financial audit, including external audits, tax provisions and sales tax audits, etc.
- Responsible for the support of various ad-hoc projects and any other special projects as the business requires
- Solid US GAAP
- Intermediate MS Excel and analytical Skills, including vLookups, Pivot Tables, etc
- Minimum 5+ years of Accounting experience
- Minimum 3+ years of managerial role
- Understanding of internal control concepts
- Significant experience with payroll, cash and capitalized software
- NetSuite
- FloQast
- Accounts analysis
- Accounts reconciliations
- Intercompany accounting and transactions
- Cash reporting
- Foreign Exchange Currency
- Ability to meet deadline and requirements for month end close
- Responsible, ethical, and collaborative mindset with a can-do attitude
- Ability to problem solve
- Strong communication skills
- Dependable and trustworthy to deliver expected results living up to the values of the company
- Ability to work under pressure and perform several tasks concurrently in a deadline driven environment
- Best Self Allowance: Annual stipend for personal growth
- Recharge Days: Monthly company-wide day off
- Career Growth: We invest in you
We are redefining the way retailers understand and optimize the in-store experience. As the leading in-store analytics platform, we help global brands make data-driven decisions to improve performance, enhance customer engagement, and thrive in an ever-evolving retail landscape.
We are passionate about combining cutting-edge technology with real-world insights to drive meaningful impact.
What's It Like to Work Here?- Remote-First Hybrid: Work anywhere
- 90-Day Work Anywhere: Work from anywhere for 90 days yearly
- Autonomy & Growth: Flexible schedules, ownership, career investment
- Customer Obsessed: Everything we do is for our clients
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