Who We Are:

Accounting Clerk

As the Accounting Clerk you will be responsible for reconciling customer refunds and processing exception-based adjustments as well as assisting with month-end by preparing various month-end close journal entries, reconciliations, and reporting in accordance with GAAP.

What You’ll Do:

• Perform month-end close process including general ledger journal entries and account reconciliations in compliance with SOX and GAAP regulations.
• Reconcile sales against payment processors to accurately recognize and record revenue.
• Work with Customer Service to process exception-based refunds to customers.
• Assist with processing various business filings such as state sales tax.
• Prepare ad hoc schedules routinely and as requested for internal and external reporting requirements.
• Assist with preparing schedules for external audits.
• Set up and manage vendors in NetSuite.
• Receive and record Accounts Receivable payments for wholesale customers.
• Follow up on outstanding customer invoices as they become past due; make collection calls as needed.

What You’ll Need:

• Bachelor's degree in Business, Accounting, or Finance or equivalent combination of education and experience.
• Proficient in Excel – Pivot Tables / V-lookup
• 0-1+ years’ experience in accounting, analysis
• Large-scale ERP experience QuickBooks, NetSuite Oracle Etc. a big plus
• Strong ability to problem solve, gather and analyze relevant information, and help with recommendations for resolutions
• Ability to multi-task and drive actions to completion to meet all deadlines
• Must be able to collaborate and build positive relationships both within Finance as well as cross-functionally, to effectively make recommendations, and drive process improvements
• Positive “can do” attitude and highly analytical; enjoys challenges
• Detail oriented and comfortable working with large data sets
• Action-oriented and solution-driven with the ability to thrive in a fast pace environment

Benefits & Perks:

• Health, vision, and dental insurance for eligible employees
• Paid vacation, sick, holidays & volunteer time-off for eligible employees
• Mission based company + casual and entrepreneurial work environment
• Clothing discount, dog-friendly office, company events + parties and much more
• 401K with company match

The Reformation is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, disability, or protected veteran status

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