Accounting Clerk
Reformation
This job is no longer accepting applications
See open jobs at Reformation.See open jobs similar to "Accounting Clerk" Stripes.Who We Are:
We are a future focused organization committed to the belief that the problems facing our planet and society can be solved through innovation, common sense and education. Being naked is the #1 most sustainable option. We're #2.
Here at Ref, we put people first. We know that you can't innovate and do cool stuff without having everyone on board. So we work to create a culture where everyone feels like they belong and where their voices are truly valued. We build an inclusive culture together and make a real impact along the way.
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
This job is no longer accepting applications
See open jobs at Reformation.See open jobs similar to "Accounting Clerk" Stripes.