Prepare journal entries and perform monthly account reconciliations related to cash, revenue, accounts receivable, and other general ledger accounts
Participate in the onboarding of new retail customers and maintain existing relationships
Review and approve domestic and international retail invoices; post corresponding payments and credit memos daily
Prepare accounts receivable reconciliations weekly and at month-end
Assist in cash flow forecasting specific to the retail revenue channel
Maintain and record contra revenue and expense accruals
Prepare analyses related to the month-end close and year-end financial statements
Contribute to Accounting team initiatives to implement systems, increase automation, and enhance efficiencies
Support communication between the Retail team and Accounting, including directly with the VP of Retail
Assist in reviewing new customer retail agreements by summarizing the key terms and identifying potential accounting considerations
Assist with quarterly and annual audits and special projects
Assist with developing and participate in maintaining processes, procedures, and internal controls
Other duties as required
Requirements
Bachelor’s degree in Accounting or Finance
CPA and/or public accounting experience a plus
2+ years of experience working in general accounting
Comfortable working in a repetitive process, ensuring accuracy and efficiency in a remote environment
Able to work Pacific time zone hours
ERP experience (NetSuite preferred)
Experience with SPS Commerce is a plus
Basic knowledge of GAAP fundamentals, including accrual accounting concepts
Proficient in Microsoft Excel
Analytical, data-driven mindset and can apply strategic thinking to problem-solving and drive company goals and outcomes
Exhibits time management and organizational skills
Comfortable leading meetings
High degree of attention to detail
MANSCAPED® Benefits
Take time to find balance and rejuvenate your senses. Enjoy a generous 20 accrued vacation days per year to relax, travel, and spend quality time with your loved ones. We value your need for a healthy work-life balance.
Health comes first, always. We provide 40 hours of paid sick leave annually, ensuring you can take the time you need to recover.
Your mental health matters. Take 3 paid mental health days to recharge and take care of your emotional well-being.
We offer 9 paid holidays throughout the year (including your birthday!) to give you the opportunity to celebrate important moments and take a break from work.