Accountant, Financial Reporting, Financial Compliance

DL1961 is a premium essentials brand with roots in vertical integration. Offering elevated denim, knits, and ready-to-wear, for women, men, kids, and pets. They believe in meticulously crafted pieces designed to carry you through all of life’s stages.

In addition to their own low-impact factory, DL1961 strategically partners with sustainable manufacturers around the world to produce high quality essentials perfect for everyday wear. Named one of Fast Company’s Most Innovative Companies in 2023, this press-loved brand is a perennial favorite of editors and celebrities alike.

Learn more about DL1961 and shop the full styles and looks on

As the Accountant for DL1961 and its affiliate entities and officers, you will support critical financial business decisions by collecting, tracking and correcting the company’s finances. You will be responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.

You will prepare and examine financial records, identify potential areas of opportunity and risk, and provide solutions for businesses and individuals.

• Act as primary contact for all banking related matters- open new and manage active bank accounts,

online banking and related approvals.

• Oversee bank statement archiving needed to complete monthly reconciliations
• Provide periodic financial statements to partners, banks and investors, as required

• Manage and reconcile corporate credit card programs across all entities.
• Review and maintain daily invoice record-keeping.
• Address inquiries of overseas accounting team with respect to AP & AR matters.
• Monitor AP balances, predict cash flows and propose invoices for inclusion in the weekly payment cycle.
• Oversee timely AR, aging and past due consignment customers and recommend changes.
• Perform monthly reviews of the stale invoices and/or credit balances and instruct accounting team on corrective action.
• Support and handle any finance related projects as needed.
• Oversee Amex Program Management

• Oversee all bookkeeping and reconcile with various payment channels
• Provision of operational financial data to CPA.
• Generate and perform initial review of all sales & cost of goods sold reporting.
• Perform detailed shipping analyses and instruct monthly accrual amounts.
• Maintain monthly deferred revenue roll forward.
• Perform initial review of the monthly financial statements to include review of detailed balance sheet reconciliations.
• Creation and ownership of key reconciliations (Inventory, Sales Tax Payable, merchant accounts etc.).

• Update of the actuals to the forecast.
• Prepare monthly budget to actual reporting.
• Provide ongoing oversight and ownership of budgeting for specific P&L line items (PR, professional services, T&E, etc.).

• Lead the coordination of the external audit of annual financial statements.
• Lead the coordination of tax and regulatory filings as needed.
• Manage the evaluation and implementation of new systems, processes, and controls, as appropriate.

• Act as primary contact for all insurance, tax and compliance matters.
• Ensure timely filing of all local, state, and federal tax filings by authorized third parties including state registrations as needed.
• Keep tax jurisdiction listing current and update tax calendar for any internally performed filings.
• Maintain tax filing archive.
• Liaise with legal for corporate compliance and formation regulations
• Liaise with insurance and make sure all liabilities are fully covered and renewed year over year
• Monitor new and existing regulations to ensure…