Job Description
Qualifications
The Senior Accountant must be familiar with GAAP, Accounting processes and the software supporting them
Bachelor's degree in accounting or related field
3+ years of Fortune 500 operational accounting experience
A work ethic based on a strong desire to exceed expectations
Strong internal customer focus and attention to detail
Strong interpersonal skills, including written and oral communication skills
Ability to work independently in a fast-paced and rapidly changing environment
Bias for action and demonstrated ability to meet deadlines
Resilience analyzing large data sets
Skilled in Microsoft Excel
Responsibilities
Shopbop.com is seeking a Senior Accountant to support the Corporate Controller, and the Accounting and Finance teams
This position will be responsible for delivering, reviewing and posting month end close entries into the general ledger and drive the month-end close process to consolidate results into Amazon central accounting
This position requires a strong background in GAAP accounting and will help drive Shopbop's accounting policies in alignment with Amazon
This position will report directly to Shopbop's Corporate Controller to ensure optimal results
The right candidate will also assist in identifying and implementing process improvements across all of Finance and Accounting
Prepare month-end general ledger journal entries, fully supported balance sheet reconciliations and variance analysis to ensure accurate expense recognition and reporting accruals
Record revenue recognition and inventory related journal entries, as well as required accruals and intercompany transactions in accordance with GAAP guidelines
Own daily and monthly inventory accounting, controls monitoring and analysis
Own Sarbanes-Oxley control implementation and testing, as well as SOX deliverables (controls certifications, financial operations metrics, ledger to ledger reconciliations, etc.)
Support the filing of monthly and quarterly sales and use tax returns as well as all annual tax and 10++ reporting requirements
Support all financial and sales & use tax audits
Auditing and reporting of departmental financial results to ensure controllership over spend
Provide technical and functional support to process improvements, including system and business integrations and automation initiatives
Field and respond to parent company information requests in a timely and accurate manner
Provide recommendations for process improvements to the accounting and reporting process
Assist in other miscellaneous Accounting and Finance processes, procedures, reporting and analytical deep dives as needed
The Senior Accountant must be familiar with GAAP, Accounting processes and the software supporting them
Bachelor's degree in accounting or related field
3+ years of Fortune 500 operational accounting experience
A work ethic based on a strong desire to exceed expectations
Strong internal customer focus and attention to detail
Strong interpersonal skills, including written and oral communication skills
Ability to work independently in a fast-paced and rapidly changing environment
Bias for action and demonstrated ability to meet deadlines
Resilience analyzing large data sets
Skilled in Microsoft Excel
Responsibilities
Shopbop.com is seeking a Senior Accountant to support the Corporate Controller, and the Accounting and Finance teams
This position will be responsible for delivering, reviewing and posting month end close entries into the general ledger and drive the month-end close process to consolidate results into Amazon central accounting
This position requires a strong background in GAAP accounting and will help drive Shopbop's accounting policies in alignment with Amazon
This position will report directly to Shopbop's Corporate Controller to ensure optimal results
The right candidate will also assist in identifying and implementing process improvements across all of Finance and Accounting
Prepare month-end general ledger journal entries, fully supported balance sheet reconciliations and variance analysis to ensure accurate expense recognition and reporting accruals
Record revenue recognition and inventory related journal entries, as well as required accruals and intercompany transactions in accordance with GAAP guidelines
Own daily and monthly inventory accounting, controls monitoring and analysis
Own Sarbanes-Oxley control implementation and testing, as well as SOX deliverables (controls certifications, financial operations metrics, ledger to ledger reconciliations, etc.)
Support the filing of monthly and quarterly sales and use tax returns as well as all annual tax and 10++ reporting requirements
Support all financial and sales & use tax audits
Auditing and reporting of departmental financial results to ensure controllership over spend
Provide technical and functional support to process improvements, including system and business integrations and automation initiatives
Field and respond to parent company information requests in a timely and accurate manner
Provide recommendations for process improvements to the accounting and reporting process
Assist in other miscellaneous Accounting and Finance processes, procedures, reporting and analytical deep dives as needed
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Madison offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.