Senior Accountant
RetailNext
Job Summary:
We are seeking a highly experienced and detail-oriented Senior Accountant to join our finance team. As a key contributor, you will play a pivotal role in overseeing the organization's general ledger, financial reporting, and month-end close processes, ensuring accuracy and compliance with US GAAP and other regulatory standards.
The ideal candidate will have a strong background in general ledger accounting, process improvement, and financial analysis, with experience leading initiatives that drive efficiency and enhance financial operations. This role will collaborate closely with the Accounting Manager and Global Controller, supporting key accounting functions while identifying opportunities for improvement in financial processes.
Key Outputs of the Role:
- Fully engaged in day-to-day responsibilities, gaining a deep understanding of financial processes, tools, and workflows.
- Actively contributing to the month-end close process and key reconciliations.
- Demonstrating ownership of core accounting functions, improving processes for efficiency.
- Leading improvements in reconciliations and financial reporting accuracy.
- Deeply involved in the close process, with proficiency in NetSuite.
- Independently identifying and resolving accounting challenges, proactively improving financial operations.
- Leading initiatives that enhance reporting accuracy, close processes, and internal controls.
- Providing strategic financial insights and accounting expertise to support key business decisions.
Responsibilities:
- Oversee the organization’s general ledger (Netsuite), including journal entries, account reconciliations, and preparation of financial statements.
- Drive process improvements, particularly in streamlining key reconciliations (FloQast), optimizing close activities, and enhancing financial reporting accuracy.
- Document and implement internal controls and participate in the development of updated Standard Operating Procedures.
- Participate in the monthly intercompany reconciliation process between affiliated cost-plus entities (Netsuite.)
- Manage various liability and accrual schedules, ensuring accuracy and completeness of related accounts.
- Ensure financial reporting is accurate, complete, and compliant with US GAAP and other regulatory standards.
- Assist in month-end and year-end close processes, ensuring deadlines are met and financial statements are finalized accurately and promptly.
- Provide strategic accounting support, including variance analysis, financial insights, and recommendations for cost efficiencies.
- Support the external audit process, ensuring proper documentation, compliance, and coordination with auditors.
Qualifications:
- Bachelor’s degree in accounting from an accredited institution
- Minimum of 5 years of accounting experience, with significant exposure to general ledger management, financial reporting, and month-end close processes
- Strong technical knowledge of US GAAP and/or IFRS, as well as the respective financial reporting requirements.
- Advanced understanding of intercompany transactions (multi-entity) and internal controls.
- Proficiency in ERP systems, such as NetSuite, is required.
- Experience in a private equity-backed SaaS environment is preferred.
- Advanced analytical, problem-solving, and critical thinking skills.
- Excellent verbal and written communication skills with the ability to interact effectively with stakeholders at all levels.
- Advanced Microsoft Excel proficiency and familiarity with financial modeling.
- Strong analytical and problem-solving skills, with a high level of judgment and creativity in designing innovative solutions.
- Demonstrated ability to thrive in fast-paced, high-growth, and rapidly evolving environments.
- Ability to work effectively in a remote-first environment, ensuring high-quality virtual interactions with minimal distractions.
Why RetailNext?
We revolutionize retail with data-driven insights using IoT and cloud analytics. Operating in 100+ countries, we help retailers optimize shopper experiences.
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Founded: 2007 | Employees: 240+ across 15+ countries
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Funding: Crunchbase
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Learn More: Why RetailNext? | What We Do
What’s It Like to Work Here?
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Remote-First Hybrid: Work anywhere + office access.
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90-Day Work Anywhere: Work from anywhere for 90 days yearly.
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Autonomy & Growth: Flexible schedules, ownership, career investment.
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Customer Obsessed: Everything we do is for our clients.
Perks & Benefits
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Best Self Allowance: Annual stipend for personal growth.
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Recharge Days: Monthly company-wide day off.
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Career Growth: We invest in you.