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As a Lead II Accountant, you will play a key role in preparing and reviewing journal entries, analyzing accounts, and ensuring the overall accuracy of our accounting processes in alignment with generally accepted accounting principles. You’ll oversee monthly account reconciliations, partner with internal teams to optimize and streamline accounting workflows and lead process mapping initiatives for greater efficiency. In this role, you will support internal and external audit requests, ensure sufficient controls and SOX compliance, and provide insights to management through ad hoc analyses and regular reporting. Additionally, you’ll take a proactive lead in the Marketplace initiative, ensuring accurate accounting for inventory with third-party and Amazon warehouses, reconciling shipments and sales, and executing controls for seller-fulfilled and Amazon-fulfilled programs.
Job Responsibility:
Prepare and review journal entries
Analyze accounts and ensure accuracy of accounting processes
Oversee monthly account reconciliations
Partner with internal teams to optimize and streamline accounting workflows
Lead process mapping initiatives for greater efficiency
Support internal and external audit requests
Ensure sufficient controls and SOX compliance
Provide insights to management through ad hoc analyses and regular reporting
Take a proactive lead in the Marketplace initiative
Ensure accurate accounting for inventory with third-party and Amazon warehouses
Reconcile shipments and sales
Execute controls for seller-fulfilled and Amazon-fulfilled programs
Requirements:
Bachelor’s degree or equivalent work experience
6+ years of accounting experience
Strong analytical, organizational, and communication skills
Demonstrated supervisory abilities
Nice to have:
CPA certification preferred
Experience leading process improvements and implementing systemic controls
Proven ability to innovate and drive change within accounting functions
Strong leadership and team-building abilities
What we offer:
Inclusive culture with associate-led Business Resource Groups