Senior Accountant - Marketplace Partnerships (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Accountant (Finance): Managing end-to-end accounts receivable, accounts payable, and month-end close processes for a global ecommerce accelerator with an accent on invoicing accuracy, vendor management, and GAAP compliance. Focus on optimizing financial reporting, resolving billing discrepancies, and supporting external audit requests.
Location: New York (SoHo)
Company
leverages proprietary technology and marketplace expertise to accelerate the global growth of leading ecommerce brands.
What you will do
- Manage end-to-end client invoicing, ensuring accuracy and compliance with contract terms.
- Oversee accounts receivable, monitor aging, and resolve billing discrepancies.
- Handle full-cycle accounts payable, including vendor setup, invoice processing, and payment runs.
- Execute month-end close activities, including journal entries, accruals, and account analysis.
- Prepare schedules and documentation to support external audit requests.
- Contribute to process improvements, documentation, and internal controls.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 5+ years of accounting experience, preferably in a senior or lead role.
- Strong expertise in AR, AP, invoicing, and reconciliations.
- Solid understanding of GAAP and general ledger accounting.
- Proficiency with NetSuite.
- Advanced Excel skills (VLOOKUP/XLOOKUP, pivot tables).
Nice to have
- CPA or CPA-eligible.
- Experience in a fast-paced, high-growth, or PE-backed environment.
- Experience with the Ramp expense platform.
Culture & Benefits
- Comprehensive health, dental, and vision insurance.
- Paid Time Off (PTO) and Summer Fridays.
- Wellness and commuter benefits.
- Collaborative environment working with a consultative team of experts.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →