Accounting Manager

Bandit Running•New York, NY

3h•Onsite

About The Position

Bandit Running is a pioneering technical performance brand committed to creating innovative, high-quality apparel & gear for goal-driven runners. Our mission to “Evolve Running” guides everything we do, always putting the needs of the global running community first. As the fastest-growing brand in the sport, we challenge conventional brand-building norms, prioritizing an extremely high-bar for disruptive excellence across product, experiences & content. Our vision is to build an enduring, iconic brand that breaks down barriers & inspires greater passion & participation in the sport we love. We’re seeking an Accounting Manager to help strengthen our accounting infrastructure during this next phase of growth. In this role, you will work closely with our Controller as well as cross-functional teams including Operations, Wholesale, Product, and Marketing. This role presents a unique growth opportunity for someone who is hands-on, detail- oriented, and excited to take ownership over key areas of Bandit’s accounting processes, reporting, and systems.

Requirements

3-6 years of progressive accounting experience within an omni-channel consumer brand
Bachelor’s degree in Accounting or Finance
Strong understanding of GAAP, including ASC 842 (leases) and ASC 606 (revenue recognition)
Excellent attention to detail, organization, and communication skills
Proficiency in Excel and experience with ERP systems

Nice To Haves

CPA a plus
exposure to system migrations is a strong plus

Responsibilities

Help implement and perform month-end close processes, including reconciliations for all balance sheet accounts and implementation of controls throughout the financial statement review process
Perform bank reconciliations and maintain accuracy across all cash accounts
Manage fixed asset schedules and calculate depreciation on a monthly basis managing capitalization
Book revenue based on fulfillment; manage deferred revenue, returns, and other liability reconciliations
Assist with ASC 842 compliance, ensuring leases are recorded accurately and in accordance with GAAP
Assist in testing and validating data during an ERP migration
Support international entity setup and financial reporting
Create and implement automated and scalable accounting operation workflows, while acting as a key partner to the Head of Finance & Strategy on ad hoc corporate finance and strategic initiatives
Track and reconcile accounts payable and accounts receivable on an ongoing basis, managing any vendor or customer discrepancies to supporting schedules
Enter and process bills for vendors and contractors in a timely and accurate manner
Perform inventory reconciliations and reclassify prepaid inventory to finished goods on a monthly basis
Manage inventory costing and assist in maintaining accurate channel-level P&Ls
Record payroll journal entries and reconcile payroll liabilities, ensuring proper classification of wages
Post month-end accruals for expenses not yet invoiced, and manage the prepaid expense schedule