Accounting Manager

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October 29

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LS Retail, an Aptos Company

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Retail • Hospitality • Healthcare Insurance

LS Retail is a leading provider of unified commerce solutions, offering all-in-one POS and ERP software designed for various industries including retail, restaurants, hotels, and pharmacies. Their flagship product, LS Central, integrates financials, inventory, and eCommerce, enabling businesses to manage operations seamlessly from front to back. LS Retail also provides tailored consulting services to support clients in optimizing their business processes and adopting cloud-based solutions.

201 - 500 employees

🛒 Retail

⚕️ Healthcare Insurance

📋 Description

• Lead preparation of monthly, quarterly, and annual financial statements in accordance with U.S. GAAP. • Research and document technical accounting positions (ASC 606, 718, 326, 805 etc.) and prepare related memos. • Manage financial close processes, reconciliations, and consolidation activities with a focus on accuracy and timeliness. • Collaborate with external advisors and internal stakeholders to support financial reviews and external reporting. • Design, document, and implement internal controls over financial reporting (ICFR), ensuring compliance with recognized control frameworks. • Partner with external consultants to perform walkthroughs, test key controls, and remediate any identified deficiencies. • Establish and maintain accounting policies, close checklists, and process documentation to enhance operational efficiency. • Oversee the general ledger, journal entries, and account reconciliations. • Identify and implement process improvements, including system automation and reporting enhancements. • Partner cross-functionally with all teams to ensure consistent application of accounting policies and governance standards. • Support executive leadership with analyses and insights on accounting matters, complex transactions, and special projects.

🎯 Requirements

• Bachelor’s degree in Accounting or Finance (CPA required). • 5–8+ years of progressive accounting experience, including public accounting experience (Big 4 or large firm) and corporate accounting exposure. • Strong understanding of U.S. GAAP, internal controls, and financial statement preparation. • Experience preparing or reviewing complex financial disclosures for external reporting. • Demonstrated ability to navigate technical accounting areas such as revenue recognition, stock-based compensation, and financial instruments. • Hands-on experience managing multiple projects and working cross-functionally in a fast-paced, high-growth environment. • Excellent communication skills and strong attention to detail. • Experience implementing or optimizing ERP systems (NetSuite preferred). • Exposure to equity compensation accounting and complex capital structures. • Prior involvement in internal control design and testing under recognized control frameworks (e.g., COSO). • Crypto exposure is a plus, but not required.

🏖️ Benefits

• 100% insurance premium coverage for medical, dental, and vision for you and your dependents (US Employees) • Equipment of your choice • Flexible vacation time, 11 holidays, and floating company days off • Competitive Salary • Protocol Token Grants • 401k matching (US Employees) • Fun and inclusive in-person and digital events