Job Description

WHO ARE WE? We are the VMS Co-Op, a group of fast growing companies in the Vitamins, Minerals and Supplements (VMS) space. The VMS Co-Op includes OLLY, ( SmartyPants and future acquisitions to come! JOB DESCRIPTION The Senior Accountant is responsible for supporting the VMS Co-Op period-end close process by contributing to the preparation of accurate and timely financial statements, preparing and passing journal entries, and completing monthly general ledger account reconciliations. This is a full-time, temporary position with a planned duration of 3 months. KEY RESPONSIBILITIES + Prepare journal entries and account analyses for prepaid and accrued expense schedules + Maintain documentation and contribute to the development and review of monthly fixed assets schedule + Perform monthly balance sheet reconciliations including bank reconciliations + Perform monthly SG&A expenses review actual vs. budgets + Maintain documentation for tax and assist in processing the monthly & quarterly returns + Be an integral part of the month-end close and ensure adherence to key deadlines + Participate in internal and external audit engagements, including remediation of audit issues + Prepare Unilever intercompany account reconciliation and perform variance analyses + Prepare monthly financial report and trial balance to Unilever + Review month-end DTC revenue recognition including preparation of deferred revenue reconciliations and cash reconciliation + Perform and record revenue transactions, reconciliation of accounts, and preparation of financial statements and reports related to revenue + Understand and follow revenue accounting policies and procedures to ensure consistency and accuracy across the company + Assist the Accounting Manager in other projects, as needed CAPABILITIES + SKILLS REQUIRED + 3-5 years of accounting experience (primarily in reconciliations + schedule preparation) + Ability to identify problems, articulate, extract insights and propose solutions + Ability to simplify financial information and present logical recommendations + Ability to stay organized and make recommendations on how work should be prioritized + Ability to multi-task in a fast-paced environment + Strong MS Excel skills. Proficiency in Power Point + Word. + Bachelor's degree in Accounting or Finance, preferred but not required THE DETAILS LOCATION: Remote, USA HOURS: 40 hours per week DURATION: 3 months RATE: $45-$55 per hour based on experience PLEASE NOTE: Candidates must be authorized to work in the United States without sponsorship. OLLY is committed to providing equal employment opportunities to all employees and applicants without regard to race, religion, color, sex, pregnancy (including breast feeding and related medical conditions), national origin, citizenship status, uniform service member status, age, genetic information, disability, and for employees working in California, ancestry, ethnicity, gender identity and expression, sexual orientation, marital status, protected medical condition, or any other protected status in accordance with all applicable federal, state and local laws.

Job Tags

Hourly pay, Full time, Temporary work, Local area, Remote job,

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