Senior Accountant – Contract

🔥 4 minutes ago

🇺🇸 United States – Remote

⏳ Contract/Temporary

🟠 Senior

💲 Accountant / Accounting

Where this job comes from

Posted on SuperOrdinary's careers page, not through a job board

First seen by Remote Rocketship 4 minutes ago

Logo of SuperOrdinary

SuperOrdinary

501 - 1000 employees

Founded 2018

🤝 B2B

🛍️ eCommerce

🏪 Marketplace

💰 Pre Seed Round on 2022-06

B2B • eCommerce • Marketplace

SuperOrdinary is the leading global growth partner and marketplace expert, connecting brands, creators, and consumers everywhere.

📋 Description

• Participate in monthly, quarterly, and annual close processes, ensuring transactional data is complete, accurate, timely, and compliant with U.S. GAAP • Manage, record, and reconcile monthly revenue transactions in NetSuite for multiple entities using journal entries and invoices • Apply ASC 606 and SOX 404 knowledge to revenue recognition and invoicing documentation • Record cost of goods sold and capitalized inbound freight in NetSuite • Partner with operational teams to maintain, analyze, and reconcile inventory at company warehouses and third-party logistics providers • Record and reconcile Accounts Receivable and inventory-related Accounts Payable transactions, including invoicing, payments, and balance sheet reconciliations • Record, expense, reconcile, and maintain monthly and quarterly accruals • Assist with AR and inventory sub-ledger management and reconciliation in NetSuite • Manage AR aging and related follow-up processes • Support monthly financial reporting packages for the global Finance team • Assist with development, optimization, and maintenance of the NetSuite ERP environment • Support year-end audit requests and documentation • Improve expense reimbursement and corporate credit card processes using Expensify and company T&E policies • Identify opportunities to improve accounting processes, controls, reporting, and operational efficiency • Collaborate across Accounting, Finance, Operations, and other departments • Support additional accounting, finance, and operational projects as business needs evolve

🎯 Requirements

• Bachelor’s or Master’s degree in Accounting required • 3+ years of professional accounting experience • 1+ years of Revenue Accounting experience required • Experience with ASC 606 revenue recognition • Cost Accounting experience strongly preferred • CPA or CMA preferred • Previous Oracle/NetSuite ERP experience preferred • Previous Expensify experience is a plus • Experience within retail, e-commerce, consumer products, or manufacturing environments is highly desirable • Intermediate to advanced Excel skills, including VLOOKUP/XLOOKUP, SUMIFS, Pivot Tables, and related functions • Strong understanding of accounting principles, reconciliations, month-end close, and financial reporting • Excellent attention to detail with the ability to maintain accuracy in a fast-paced environment • Resourceful, analytical, and comfortable working through ambiguity • Proven ability to identify and implement process improvements • Strong organizational skills with the ability to manage competing priorities as business needs evolve • Collaborative mindset and a desire to be a trusted business partner across departments • Strong written and verbal communication skills

🏖️ Benefits

• Potential conversion to a regular full-time position based on business needs, performance, and mutual fit (conversion not guaranteed) • Benefits during the initial contract period may differ depending on the employment or staffing arrangement

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