Staff Accountant

Moda Operandi • Brooklyn, NY

9d • $80,000 - $125,000 • Hybrid

About The Position

Moda Operandi is seeking an experienced Staff Accountant to join our growing team! The Staff Accountant will be crucial to day-to-day operations within the Finance department. Areas of responsibility include ongoing journal entries, accruals and reconciliations. This is a Hybrid role with one day a week (Wednesdays) at the office in Industry City, Brooklyn. Moda Operandi is an e-commerce platform transforming the way people discover and shop for designer fashion. Through its innovative mix of commerce and content, Moda allows women to shop for what’s new and what’s next in designer fashion from the world’s leading emerging designers and luxury brands. Founded in 2010, Moda Operandi's mission is to make it easy for designers to grow their businesses and consumers to realize their personal style. Today, Moda’s platform carries more than 1,000 brands and designers across fashion, fine jewelry and home, shipping to customers around the world.

Requirements

• Minimum of 3-5 years of working experience within an accounting/finance team
• Strong understanding of GAAP
• Advanced Excel skills required (Ex: pivot tables, complex formulas, XLOOKUP)
• Excellent verbal & written communication
• Attention to detail & organized are a must
• Bachelor’s degree in Accounting or Finance

Nice To Haves

• Ecommerce/Retail industry experience preferred
• NetSuite experience preferred
• Master’s degree in Accounting or Finance preferred
• CPA preferred

Responsibilities

• Assist the accounting team with the day to day, monthly, and year-end operations including budget review and analysis and assist in preparation and presentation of monthly financials for GAAP and management reporting.
• Perform general accounts analysis and reconciliations, including bank statements, credit card receivables, fixed assets, inventory, accruals and prepaid expenses
• Perform the processing of monthly journal entries, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary
• Oversee and manage monthly sales commission and bonus payout process by coordinating with domestic/international sales team, finance, and human resources.
• Be an organized individual and ensure important accounting dates & tasks are completed on time.
• Support monthly close process by performing accurate accounting treatments within ERP system
• Work with Accounts Payable Team to ensure timely payments to Vendors and produce clean inventory/payable reports and T&E expense reports.
• Prepare monthly departmental financial reports and variance analysis for review with management.
• Assist in the various financial, multiple state/local/sales tax, and compliance audits that may arise.
• Support the FP&A team during the planning and budgeting processes.
• Act as a business partner to various internal departments to ensure proper finance/ control requirements for any new initiatives.
• Ad hoc projects as assigned.

Benefits

• Medical, Dental & Vision Insurance Benefits (day1)
• 401(k) with Company Match
• Company Paid Life Insurance Benefit
• Voluntary Supplemental Insurance Benefits (STD, LTD, Accident, Critical Illness)
• Unlimited Paid Time Off (Exempt & FT)
• Tuition Reimbursement

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 101-250 employees