Role Description
As our Accounting Analyst β Marketing & SG&A, you will own key areas of our month-end close and expense reporting across a multi-brand, multi-entity DTC e-commerce business. Youβll make sure every dollar spent is accurately recorded, reconciled, and allocated to the right account, brand, department, and legal entity. This is a highly hands-on role for someone who enjoys getting into the details, following numbers across systems until they reconcile, and turning financial data into clear insights. Youβll work across marketing spend, SG&A, payroll allocations, sales tax, and marketplace and payment gateway settlements while helping us build more scalable and reliable accounting processes.
-
Execute month-end close across multiple legal entities, including journal entries, accruals, prepaids, account reconciliations, and supporting schedules.
-
Reconcile marketplace and payment gateway settlements to recognized revenue, investigating and resolving discrepancies.
-
Maintain a consistent chart of accounts across entities, ensuring accurate and standardized financial reporting.
-
Own the accounting and reconciliation of media spend across acquisition channels, including accruals, platform invoices, and allocation by brand and legal entity.
-
Reconcile platform-reported marketing spend to the general ledger, identifying and resolving variances before close.
-
Build clear marketing spend reporting by channel and brand, providing visibility into actual performance against plan.
-
Maintain accurate SG&A classification across vendor invoices, SaaS and subscription costs, professional services, and other operating expenses.
-
Allocate payroll and headcount costs across departments and entities and maintain the reporting that supports those allocations.
-
Produce SG&A reporting and variance analysis by department, translating financial results into clear, actionable insights for non-finance stakeholders.
-
Support US sales tax compliance across multiple jurisdictions, including registrations as nexus is triggered, filings, remittances, amendments, and ongoing nexus tracking.
-
Reconcile sales tax collected across marketplaces and payment gateways to amounts filed and remitted, investigating and resolving discrepancies.
-
Maintain exemption and resale certificates, product tax codes, and taxability mapping in Avalara.
-
Help standardize and improve accounting processes as we continue building a more scalable close and reporting infrastructure.
Qualifications
-
3+ years of hands-on accounting experience, including meaningful exposure to expense analysis, ideally within e-commerce or DTC.
-
Strong hands-on experience with month-end close, including journal entries, accruals, prepaids, reconciliations, and supporting schedules.
-
Solid understanding of accrual accounting and experience working across multiple legal entities.
-
Experience analyzing and reconciling marketing spend, SG&A, payroll, or other operating expenses.
-
Strong Excel or Google Sheets skills, including PivotTables, lookup functions, and building clean, reliable workbooks.
-
Strong analytical skills and attention to detail, with the ability to trace discrepancies across multiple systems until they reconcile.
-
Experience with accounting platforms such as QuickBooks Online and marketplace-to-accounting connectors such as A2X, or similar tools.
-
Experience with US sales tax compliance and tools such as Avalara.
-
Familiarity with media spend accounting across advertising platforms and working with high-volume transactional data.
-
Familiarity with SQL, BI tools, or financial reporting and analytics platforms.
-
A highly proactive and autonomous approach. Youβre comfortable identifying gaps, investigating problems, and driving them through resolution without requiring detailed direction.
-
Strong communication skills, with the ability to explain financial variances and accounting issues clearly to non-finance stakeholders.
-
Fluent English.