Staff Accountant - Corporate

Nutrafol

37d•$80,000 - $85,000•Remote

About The Position

Nutrafol is seeking a highly organized and detail-oriented Staff Accountant to join our Accounting team. The primary responsibility of this role is to support the month-end close process for operating expenses (Opex), perform timely day-to-day accounting activities, and assist with accounts payable functions as needed. The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and the ability to thrive in a fast-paced environment.

Requirements

Bachelor’s degree in Finance or Accounting
3+ years of accounting experience in a manufacturing/retail environment is required; experience in a start-up/high-growth eCommerce or CPG business is a plus
Proficiency in Microsoft Dynamics D365; experience with ExFlow and/or Concur is a plus.
Ability to prioritize and manage multiple tasks, adhere to tight deadlines, and be unafraid to ask questions
Advanced skills in Microsoft Excel and Word, and proficiency working in Google Suite
Passionate about accounting operations, willingness to roll up your sleeves and help the team as needed
Possess strong communication skills, both oral and written

Nice To Haves

experience in a start-up/high-growth eCommerce or CPG business is a plus
experience with ExFlow and/or Concur is a plus.

Responsibilities

Preparation and review of journal entries related to operating expenses.
Manage reconciling schedules associated with accruals, prepaid expenses, and fixed assets.
Support the team in completing month-end and year-end closing tasks, as well as ad-hoc projects and reporting requirements.
Perform cross-departmental reconciliations as required, ensuring accuracy and consistency across various organizational units.
Assist with month-end flux analysis commentary of Balance Sheet and P&L statements.
Categorize the day-to-day operating bank account transactions and banking activities to perform balance sheet reconciliations of all cash accounts.
Assist with vendor inquiries and communication to both vendors and internal departments relating to AP items.
Assist with ad hoc requests and provide supporting evidence for audit requests.