Senior Accountant

Independently own assigned areas of the monthly and annual close, from source data through journal entries, reconciliations, and review-ready supporting schedules. Perform balance sheet reconciliations, investigating discrepancies and aging items, resolving root causes on a timely basis. Prepare account-level variance analyses and preliminary results, proactively flagging unusual trends, errors, risks, and process-improvement opportunities. Reconcile revenue, cash receipts, and merchant settlements across e-commerce, wholesale, and payment platforms, accounting for returns, refunds, discounts, chargebacks, fees, and revenue cutoff. Support inventory and COGS accounting, including reconciliations, reserves, landed costs, freight, duties and tariffs, physical counts, and period-end cutoff. Serve as primary backup to the Accounting Manager, developing the capability to execute core close responsibilities during absences. Identify control gaps and process inefficiencies; help implement scalable solutions that improve accuracy, timeliness, and consistency across T&E, AP, AR, and cash-application workflows. Own assigned audit schedules and documentation, responding to external auditor requests accurately and promptly. Support tax, regulatory, and other compliance activities in coordination with internal and external partners. Perform ad hoc accounting analyses and support special projects as needed.