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accounts receivable inventory erp month-end close us gaap📋 Description
- Lead month-end close; reconciliations and financial reporting.
- Lead COGS analysis across product lines; identify variances.
- Support inventory valuation and reconciliations for accuracy.
- Monitor COGS performance and cost drivers.
- Prepare budget-to-actual analyses for retail and marketing.
- Analyze AR performance (DSO) and support collections.
🎯 Requirements
- Based in Southern CA or Austin TX; remote possible for right person.
- Bachelor’s degree in Accounting/Finance or equivalent experience.
- Minimum 5 years progressive accounting experience.
- Hands-on month-end close, balance sheet reconciliations, and reporting.
- Working knowledge of US GAAP.
- Advanced Microsoft Excel skills and ERP experience.
🎁 Benefits
- Unlimited Paid Time Off
- Healthcare coverage with up to 90% company contribution
- Vision, dental, and accidental plans
- 401(k) with up to 4% company match
- 12 weeks paid parental leave and Baby Bonding Bucks
- Booch, spirits, beer, and soft goods perks
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