What You’ll Do
· Lead the monthly, quarterly, and annual close processes, ensuring accurate, timely, and well-controlled financial results.
· Own complex consolidations across multiple entities, business lines, systems, and intercompany relationships.
· Support public company reporting requirements by overseeing consolidated financial statement preparation, close schedules, accounting analyses, and audit-ready support for SEC filings.
· Maintain and improve close procedures, account reconciliation standards, review protocols, and internal control documentation.
· Partner with technology, finance, operations, and business leaders on ERP, consolidation, reporting, account reconciliation, and workflow automation implementations or enhancements.
· Champion automation and process improvement across the accounting organization, reducing manual work, improving data quality, accelerating the close, and strengthening controls.
· Lead, develop, and scale a high-performing accounting team.
· Support SOX compliance, internal control design and execution, deficiency remediation, and ongoing control optimization.
· Coordinate effectively with external auditors, internal audit, tax, treasury, legal, FP&A, and business partners to resolve accounting matters and deliver high-quality work product.
· Help evaluate accounting implications of strategic initiatives, new business models, store operations, technology investments, system changes, and corporate transactions.
What We Offer: 401k (6% match)
Flexible Schedules
Tuition Reimbursement, Leadership Development Program, & Mentorship Program
Employee Resource Groups (LatinX, Black Employee Network, LGBTQIA+, Women’s Network, Women In Tech)
And More…
*Benefits vary based on position, tenure, location, and employee election
Physical Requirements:
This position requires you to sit, stand and perform general office functions. You may also be required to lift up to 25 pounds occasionally. Bending, stooping and reaching are also frequently required.
