Staff Accountant

Recruiter
Dolls Kill
Location
San Francisco, CA, United States
Posted
12 Nov 2021
Closes
24 Jan 2022
Ref
dbebf550-d451-47c2-97f3-c251f6d8a9b3
Function
Finance
Level
Manager
Hours
Full Time
Dolls Kill is a global fashion brand that empowers everyone to celebrate their individuality through radical, unapologetic self-expression. Our cult following of over 5 million social media followers includes some of the most influential personalities in music, art, pop culture, and fashion. We're also backed by strong consumer-focused investors who share in our vision of building one of the world's next great consumer brands.

Our team is growing quickly in both our SF and LA locations and we are hiring across all business functions. We are looking for team members who are equally passionate about what we do and excited about joining the Dolls Kill crew.

About Us

Named "The Fastest Growing Retailer in the US", Dolls Kill is a fashion brand that boldly empowers young women to celebrate their individuality. With over two million followers on Instagram, we've become a cult favorite among DJs, celebrities and artists around the world.

Based in San Francisco, we have an amazing team of retail leaders, scrappy hackers, creative marketers and fashion trendsetters who are fun to work with and serious about what they do. We're also backed strong consumer-focused investors who share in our vision of building one of the world's next great consumer brands. Look for our latest press mentions in Business Insider, Racked, TeenVogue, PopSugar, Elle, and more.

About the Role

We are looking for a hands-on Staff Accountant to join our team at Dolls Kill. In this role you will perform cash and credit card reconciliations as well as performing critical tasks during our monthly close process.

Responsibilities

    • Perform cash reconciliations on a weekly/monthly basis.
    • Assist in managing the corporate credit card program and reconcile transactions on a weekly/monthly basis.
    • Control and reconcile store cash.
    • Review T&E reimbursements through Expensify and process payments on a semi-monthly basis.
    • Carry out monthly close responsibilities surrounding cash and credit card transactions.
    • Record recurring/adjusting journal entries in NetSuite.
    • Assist in the accounts payable process as necessary.
    • Assist with the external audit process, including the preparation of PBC items.


Requirements

    • Bachelor's degree in Accounting.
    • 3+ years of practical accounting experience, preferably in public accounting and/or the retail industry.
    • Advanced Microsoft Excel skills.
    • Strong written and verbal communication skills.
    • Team player.

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