Kiddom

Accounting Manager

Kiddom

full-time

Posted on:

Origin:  • 🇺🇸 United States • California

Visit company website
✨ AI Apply
Apply

Salary

💰 $95,000 - $130,000 per year

Job Level

JuniorMid-Level

About the role

  • Oversee daily functions of general ledger operations and order to cash, ensuring compliance with US GAAP
  • Own and scale the inventory cycle; partner with Supply Chain and Revenue operations to issue purchase orders, track customer sales orders and fulfillment, and accurately report on month-end inventory balances and contribution margin
  • Own and maintain complex account reconciliations for inventory allowances and deferred revenue
  • Prepare revenue and COGS journal entries for multiple revenue streams (digital, print and services)
  • Manage partner royalty calculations and reconciliations
  • Oversee Accounts Receivable; report on DSO and partner with Customer Success on problem accounts
  • Manage monthly close procedures and lead variance analysis and discussion
  • Review and approve month end journal entries prepared by the Staff Accountant
  • Support audit readiness procedures for ASC 350-40 and ASC 718
  • Support ad hoc Netsuite projects
  • Assist the Director of Accounting with scaling accounting processes through system implementation, automation, and process improvements, and assist with financial planning and analysis

Requirements

  • BA/BS in Accounting, Finance or related field
  • CPA or equivalent is a plus
  • Strong understanding of US GAAP
  • Willingness to take on additional projects and responsibilities as needed
  • Build positive relationships with key stakeholders and contribute to a positive team environment
  • Ability to work independently to identify problems early and explore possible solutions
  • 2+ years experience in inventory accounting
  • 1-2 years of startup accounting experience a plus
  • Experience in the book industry is a plus but not required