Senior Accountant

Job not on LinkedIn

🔥 3 minutes ago

🇺🇸 United States – Remote

💵 $56 - $62 / hour

⏳ Contract/Temporary

🟠 Senior

💲 Accountant / Accounting

👻 Ghost score 0%

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Logo of OLLY PBC

OLLY PBC

51 - 200 employees

Founded 2014

🏥 Healthcare

🍽️ Food & Beverage

🧘 Wellness

💰 Series B on 2016-06

Healthcare • Food & Beverage • Wellness

OLLY PBC is a company that offers a wide range of health and wellness products, including vitamins, supplements, and nutraceuticals. Their product line is designed to support various health needs such as sleep, mood, beauty, women's health, immune support, cognitive health, and more. OLLY products are available in different forms like gummies, softgels, and dissolvable tablets. The company's focus on incorporating beneficial ingredients such as probiotics, omega-3, collagen, and various vitamins highlights their commitment to promoting holistic well-being. OLLY also emphasizes its social impact and sustainability efforts, aligning with their mission to make wellness easy and accessible for everyone.

📋 Description

• Manage Shopify DTC revenue accounting, including sales, refunds, chargebacks, gift cards, shipping revenue, and deferred revenue in accordance with US GAAP • Reconcile Shopify transactions to payment processors, bank deposits, and ERP records • Support Amazon Cold Ship revenue recognition and reconcile Amazon Vendor Central sales and shipment data with Green Rabbit fulfillment records • Prepare weekly consolidated sales invoices and investigate shipment, pricing, and quantity discrepancies • Prepare monthly COGS accruals, analyze variances against actual costs, and record necessary adjustments • Support month-end close, including journal entries, balance sheet reconciliations, and resolution of outstanding discrepancies • Assist with Paylocity payroll reporting setup, GL account mapping, and payroll tax registrations for new states • Partner cross-functionally to resolve accounting issues and improve accuracy and efficiency

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or related field • 4+ years of accounting experience, including month-end close, journal entries, and account reconciliations • Strong understanding of US GAAP, revenue recognition, and accrual accounting • Advanced Excel skills and experience working with large transactional datasets • Strong analytical skills and attention to detail • Ability to work independently in a remote environment • Must be authorized to work in the United States without sponsorship • Experience with Shopify, Amazon Vendor Central, e-commerce accounting, or CPG preferred • Experience with Paylocity, payroll reporting, or multi-state payroll tax registration a plus

🏖️ Benefits

• 40 hours/week • 3–6 month assignment • Religious and/or medical accommodations considered on a case-by-case basis

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