Sr. Accountant

Role Description

We are seeking a Senior Accountant to support monthly close and accounts payable operations across a multi-subsidiary, e-commerce organization operating primarily through Amazon FBA. This role is a strong fit for someone who thrives in a fast-paced, multi-entity environment and wants ownership over both close-cycle accounting and AP processes.

Key Responsibilities:

Monthly Close

Prepare and post journal entries in accordance with month-end close timelines Perform account reconciliations (bank, balance sheet, intercompany, and other key accounts) Assist in preparing and reviewing financial statements across multiple subsidiaries Investigate and resolve discrepancies identified during close and reconciliation processes Support the Controller with close-related analysis and reporting deliverables Maintain supporting documentation in accordance with accounting policy and audit requirements Accounts Payable

Manage end-to-end AP processing, including invoice review, coding, and approval routing Process payment runs and ensure timely, accurate vendor payments Reconcile AP subledger to the general ledger Maintain vendor records and resolve vendor inquiries and discrepancies Monitor AP aging and flag outstanding items for follow-up Minimum Qualifications:

Bachelor's degree in Accounting, Finance, or related field 3+ years of accounting experience, including month-end close and AP Strong understanding of U.S. GAAP and general ledger accounting Proficiency in Excel (pivot tables, lookups, reconciliations) Experience with ERP systems required; NetSuite experience strongly preferred Experience in a multi-entity or multi-subsidiary environment is a plus Strong attention to detail and ability to manage multiple deadlines Clear written and verbal communication skills Preferred Qualifications:

Experience with Amazon Marketplace / Amazon Seller Central transactions is a plus NetSuite experience is strongly preferred