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Senior Accountant

Serena & Lily is seeking a Senior Accountant/Accounting Manager with retail and eCommerce industry experience to join our team in Sausalito, CA. The individual should be goal oriented, service minded, and have experience in various aspects of accounting including but not limited to revenue recognition, COGs and inventory, accruals, capital and operating leases, payroll, and month end close. The position will report to the Controller. Essential Duties & Responsibilites Be responsible for accurate and timely month-end, quarter-end, and year-end close procedures for certain key balance sheet and income statement accounts (including preparing and/or reviewing journal entries and account reconciliations) Prepare schedules as requested by the Auditors and assist with questions Assist with operational transactions such as expense reports review and reimbursement in Nexonia, 571-L property tax filings, and payroll journal entries Analyze expenses and expense accruals to ensure they are recorded appropriately on a monthly basis. Collaborate with various functional leaders within the Company to support the accounting close process and to drive OPEX trend analysis Maintain weekly cash flow and assist with resolving discrepancies with vendors. Review merchant inventory invoices prior to payment to ensure accuracy Maintain lease schedules for property and equipment, tracking lease deposits, scheduled rent, and capital leases Complete special projects and additional duties as assigned JOB REQUIREMENTS/QUALIFICATIONS/COMPETENCIES Bachelor's Degree in Accounting and minimum of 5 years prior experience managing high volume eCommerce business with retail stores, EDI transactions, and COGS accounting Strong analytical and organization skills, with impeccable attention to detail Ability to prioritize with appropriate sense of urgency to complete tasks according to team schedule Proficient with technology and systems. Capable of mastering various technology platforms as a power user: e.g., ERP, AP/expense management systems, order management systems, online banking Advanced Excel and data management skills: e.g., pivot tables, V-lookups, etc. Strong communication, documentation and presentation skills NetSuite experience preferred Ability to work independently, in a fast-paced environment, with various functional groups
Salary Range: NA
Minimum Qualification
5 - 7 years

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