MANSCAPED

Accountant

• Prepare journal entries and perform monthly account reconciliations related to cash, revenue, accounts receivable, and other general ledger accounts
• Participate in the onboarding of new retail customers and maintain existing relationships
• Review and approve domestic and international retail invoices; post corresponding payments and credit memos daily
• Prepare accounts receivable reconciliations weekly and at month-end
• Assist in cash flow forecasting specific to the retail revenue channel
• Maintain and record contra revenue and expense accruals
• Prepare analyses related to the month-end close and year-end financial statements
• Contribute to Accounting team initiatives to implement systems, increase automation, and enhance efficiencies
• Support communication between the Retail team and Accounting, including directly with the VP of Retail
• Assist in reviewing new customer retail agreements by summarizing the key terms and identifying potential accounting considerations
• Assist with quarterly and annual audits and special projects
• Assist with developing and participating in maintaining processes, procedures, and internal controls
• Other duties as required.

Staff Accountant

Financial Planning and Analysis

• Support the management of the application environment across the organization, with an emphasis on day-to-day operations of NetSuite and related financial systems to achieve optimal functionality, usability and integration
• Document and maintain data model diagrams, data flow diagrams, integration diagrams, user guides and other application information
• Translate business needs into product backlogs, user stories, and business requirements to optimize business value of applications and processes
• Focus on continuous process improvement towards departmental policies, procedures, and best practices
• Participate in system testing and troubleshooting to resolve issues
• Provide technical support and train staff as it relates to the company’s financial systems
• Troubleshoot and resolve issues related to financial systems
• Act as a liaison between business users and IT teams to ensure that system changes or upgrades align with business goals
• Assist the accounting and finance teams with project or system related inquiries
• Liaise with vendors and service providers to ensure optimal system performance
• Ensure that all financial data is accurate and up to date in the systems
• Stay current with the latest financial technologies and regulatory changes to provide suggestions and solutions for system improvements
• Other duties as required

Staff Accountant

Financial Systems Manager