Senior Accountant

We are seeking a hands-on Senior Accountant to join our team. We are looking for someone who is highly motivated, organized and has a proven ability to adapt, and work well on a small, fast-paced, entrepreneurial, and diverse team. Reporting to the Accounting Manager, you will have significant responsibility for key month-end close procedures, improving the timing and accuracy of our internal and external financial reporting, implementing processes to improve operational efficiencies, and working closely as a finance business partner with the rest of the organization. 

What you’ll do

• You will support the accounting and SEC reporting processes, including month-end close, account reconciliations, internal/ external reporting and analysis and overall maintenance of the company’s accounting records.
• You will support the cash flow for multiple bank accounts and ensure accounts are reconciled on a daily and monthly basis.
• You will  prepare month-end close journal entries, account reconciliations supporting journals, and supplementary schedules
• You will assist in the implementation and maintenance of robust internal controls for SOX compliance.
•  You will assist in developing improved processes and policies and to drive financial discipline across the company.
• You will perform certain operational functions, such as weekly dealer payments, reconciliations of eCommerce revenue to cash receipts, and reconciliations between credit card processor and accounting records to ensure complete and accurate recording of transactions.
• You will effective and timely research accounting or documentation discrepancies.
• You will work directly with FP&A and SEC Reporting teams, as well as with other departments to promote a more efficient and focused financial reporting package.
• You will assist with compliance, including audits and other filings.
• You will assist with ad-hoc requests and projects. 

Who you are

• You have a Bachelor’s Degree in Accounting or Finance and active CPA 
•  You have Minimum 4 years of accounting experience (some public accounting experience preferred)
• You have strong knowledge of US GAAP
• You have advanced Microsoft Office Excel skills
• You have excellent communication skills, both verbal and written
•  You are self-motivated, personable, and a team player

Nice to have

•  Experience with marketplaces preferred
•  Experience using either NetSuite, similar ERP systems, and/or Workiva a plus

https://www.1stdibs.com/about/careers/apply/?gh_jid=5462537