Staff Accountant

Foundry
Dallas, TX Remote Full Time
POSTED ON 1/22/2022 CLOSED ON 3/15/2022

What are the responsibilities and job description for the Staff Accountant position at Foundry?

Title: Staff Accountant

Reporting To: CFO / CDO

Role Overview:

Foundry is looking for a highly motivated, energic and detail-oriented Staff Accountant to join our Finance squad! You will be working directly with executive staff, cross-functional teams in developing and implementing the best practices for our accounting and financial reporting systems. You will be the leader responsible for processing Month-End close and financial statement preparation.

Responsibility:

  • Ownership of the essential account reconciliations, including accounts receivable, accounts payable, inventory and daily interaction with business partners and external auditors.
  • Work with senior leadership in preparation and communication of revenue analysis and company KPI’s / OKR’s.
  • Book monthly journal entries and prepare related balance sheet account reconciliations.
  • Reviews general ledger activity to ensure all activity is properly recorded and reflected in financial statements.
  • Manages all cash related activities including application of cash receipts, corresponding journal entries, cash reconciliations, and detailed cash tracking.
  • Manages the processing of monthly accruals, amortization of prepaid expenses, fixed assets depreciation, and recording of adjusting and reclassification journal entries.
  • Assistance in other projects and department OKR’s including ERP implementation, and other ad hoc as needed.

Requirements:

  • 2 years of relevant accounting experience within an Ecommerce / Retail company. Start-up experience is preferred.
  • Active CPA.
  • Experience using NetSuite. Proficient in Excel.
  • BA/BS degree in Accounting, Finance, or related field
  • Eager to roll up yourselves, have a “can-do” attitude, and a love for analyzing large datasets.

Perks:

  • 100% Remote
  • Medical Dental Vision
  • 401K with match!
  • Life Insurance Disability Insurance
  • Light travel opportunities, team offsites!
  • Open Paid Time Off
  • Parental Leave
  • $75 Flat Cell Phone Stipend Monthly
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