A hybrid Finance role at Princess Polly.
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Original listing text, shown exactly as published by the company.
General Ledger & Month-End Close (~40%)
-Responsible for accurate and timely month-end, quarter-end, and year-end close procedures for key balance sheet and income statement accounts, including preparing journal entries, account reconciliations, and flux analysis.
-Key areas of responsibility include cash, inventory, prepayments, undeposited funds, and accruals. Maintain sub-ledger and reconcile to the general ledger.
-Assist in the preparation of GAAP financial statements, including document preparation, data analysis, integrity validation, and reconciliation processes.
Financial Reporting & Cross-Functional Support (~25%)
-Collaborate with other functional areas to support the accounting close process and drive OPEX trend analysis.
-Prepare audit schedules as requested by external auditors to support the annual audit.
-Support ad-hoc projects as required.
Tax Compliance (~20%)
-Preparation of federal, state, and local tax filings, as well as sales tax filings, in compliance with all applicable regulations.
Process Improvement & Internal Controls (~15%)
-Develop, implement, and maintain key policies and procedures for areas of responsibility.
-Support the Assistant Financial Controller in enhancing existing accounting procedures and internal controls, seeking opportunities to improve operational efficiency and effectiveness.
Skills & Experience
-3+ years of experience in accounting or finance, with a focus on general ledger, revenue, and/or inventory accounting
-Strong knowledge of US GAAP; experience with month-end close, account reconciliations, journal entries, and financial statement preparation
-Experience using ERP systems and accounting software; proficiency in Microsoft Excel for data analysis and reporting
-Knowledge of federal, state, and local tax regulations, including sales tax compliance; experience supporting external audits
Qualities & Attributes
-Detail-oriented and highly accurate, with a commitment to data integrity across all reporting deliverables…
Princess Polly
Finance
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