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Zola is looking for a strong candidate to join the Accounting team as an Accounting Manager. This role will report into the Senior Director of Financial Reporting & will work very closely with Controller. Ideal for someone who has previous experience working at or auditing e-commerce/retail companies.
RESPONSIBILITIES:
- Manage the monthly close process including preparation/review of journal entries, account reconciliations, & variance analyses
- Regularly maintain detailed reconciliations of all balance sheet accounts
- Review/Preparation of key accounting areas including cash, prepaids, fixed assets, AP/AR, inventory, accruals, deferred revenue, etc
- Manage at least one direct report
- Prepare & provide support in conjunction with external audit
- Assist with monthly & annual financial statement preparation
- Partner with FP&A team on quarterly BvA process
- Partner with other functions within the organization (Merch, Ops, etc) to drive improvements
- Proactively identify & drive improvements on close processes, data integrity & accounting systems
- Improve control environment by identifying & implementing controls (review controls, user access, etc)
- Document policies, procedures & workflow for assigned areas of responsibility
QUALIFICATIONS:
- Active CPA with 5+ years experience in accounting, financial & analytical roles
- Bachelors Degree in Accounting or Finance
- Good knowledge of US GAAP; conceptual & practical experience in researching, understanding & communicating technical accounting issues & conclusions
- Strong independent work ethic & project management skills, attention to detail, accuracy & be able to thrive in a fast-paced dynamic environment
- Excellent verbal & written communication skills
- Highly analytical & ability to handle large amount of data
- E-commerce or retail experience (preferred)
- Proficiency in Microsoft Excel
- Technical proficiency with one or more corporate financial/enterprise software packages. Hands-on experience with Intacct & Looker is a plus.
- Team player, works well within a group, happy to take on responsibilities outside your role when needed
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