Senior Accountant bei Petermillarllc

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

We are seeking a detail-oriented and versatile Senior Accountant to join our Finance & Accounting team. This role will support a wide range of accounting functions across inventory, leases, fixed assets, tax, and retail operations. While specific responsibilities may evolve, candidates should possess a strong foundation in general accounting principles and be prepared to contribute across multiple areas of the business. The Senior Accountant will have a highly visible role that works jointly with the Assistant Controller, Director of Finance, and VP of Finance. This is a hybrid role and candidates are expected to be in the office three days per week.

POTENTIAL AREAS OF RESPONSIBILITY:

Retail Sales

• Audit monthly retail sales data and reconcile cash receipts by payment type.

Sales Tax & Property Tax Compliance

• Oversee monthly sales tax and annual property tax and payments in coordination with third-party providers.
• Support audits and regulatory filings, including business licenses and annual reports.

Fixed Assets

• Update and maintain the fixed asset register

Inventory Accounting

• Analyze monthly inventory stock adjustments and prepare related journal entries.

• Perform monthly cost and reserve analyses, including Cost of Goods Sold allocations.
• Maintain accurate records of in-transit inventory and prepare related journal entries.

Lease Accounting

• Maintain and reconcile lease data across systems.
• Review lease agreements for accurate accounting treatment and forecasting.
• Calculate and communicate variable rent payments.
• Coordinate tenant allowance documentation.
• Prepare monthly IFRS 16 journal entries.

Month-End Close

• Populate the external reporting package with GL account data.
• Assist with close procedures and ad hoc analyses.

Accruals

• Prepare sales commissions accruals and provide statements to sales reps.
• Prepare gift card liability accruals

As needed

• Conduct boutique audits and support internal/external audits.
• Provide technical accounting research and assist with accounting system upgrades.

COMPETENCIES:

• Strong understanding of US GAAP or IFRS principles.
• Advanced in Excel, with exceptional attention to detail.
• Excellent verbal and written communication skills.
• Ability to prioritize and work around deadlines.
• Highly motivated with positive mindset and willing to take on new projects.

DESIRED EDUCATION AND EXPERIENCE

• Bachelor’s degree in Accounting or Finance required
• 2+ years’ experience in accounting, finance, audit, or equivalent role (Big 4 firm, a plus)
• Prior experience with GL and ERP systems preferred (D365 or Blue Cherry, a plus)

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!