Accounting Manager, E-Commerce
-
Accounting
Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Accounting Manager -
Finance & Banking
Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Accounting Manager
Job Description & How to Apply Below
Finance Within is a full-service finance and accounting firm for startups and high growth companies. We help companies become investor-grade.
We’re vertically integrated and embed as a team of experienced finance and accounting professionals into client’s operations. We become an extension of our client’s in‑house team. Our servicing approach includes:
- Advisory Services
- Financial Planning & Analysis
- Accounting & Bookkeeping
Additional services include: exit strategy for founders, M&A support, working capital advisory, debt vs equity financing, insurance products review, governance and compliance, financial infrastructure and software implementation, and more.
AboutThe Role
As an Accounting Manager
, you will manage the month‑end close process and work as a consultant with Finance Within clients. You will help assemble a monthly financial packet and present financial statements to clients.
Successful candidates have a strong experience in QBO and Xero. Ideal candidates are also advanced in Excel and have a strong business acumen.
ResponsibilitiesThis role is solutions‑oriented and requires proactive engagement to ensure client success.
- Oversee month‑end closing and all key accounting‑related activities for clients - accurate and timely circulation of financial management reports including, but not limited to, internal and external monthly financial statements and annual audits and annual budgets
- Cash Flow projection (and updates) and communicating cash position to clients
- Financial Package Creation:
Ensuring proper margin recognition, Reconciling/Recording transactions (Sales, Deferrals, Accruals, Returns, Discounts, Write-offs), Monitoring Sales Orders (wholesale), etc. - Inventory Management including:
Good understanding of Inventory, Reconciling inventory (Physical, Sub to GL), Accruals, Samples, Inventory adjustments, Obsolescence, Monitor POs, etc. - Reconciliation of bank and credit card statements
- Reconciliation of other payment accounts (e.g. Pay Pal, Stripe, etc)
- Reconciliation of all balance sheet accounts and thorough understanding of amortization schedules
- Manage Accounts Receivable and Payables
- Manage AR aging reports for clients
- Manage AP in (or related software) for clients
- Payroll management for clients
- Work with Finance Within management to support the team
- Support as a consultant to clients on accounting related work
- General ledger accountability, financial analysis, financial reporting, and special reports, financial profitability analysis, other special projects as assigned
- 6+ years of experience in full cycle accounting
- 2+ years of experience in a multi‑client or consulting role
- Advanced in QBO and Xero
- Experience with e‑commerce is a big plus (Shopify, Pay Pal, ,etc)
- Firm grasp of accounting principles
- Excellent analytical and communication skills
- Proactive and team‑centric attitude
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
View / Apply for Jobs
Matching My Jurisdiction