Role Description
We are hiring on behalf of a fast-growing DTC men's apparel brand doing over $10M per month in revenue. Comfort-first, performance-minded basics: shorts, tees, hoodies, pants. California-rooted, 100% bootstrapped, running on Shopify with paid Meta as the growth engine.
This is not a back-office job. This is the financial nerve center of a fast-moving DTC operation.
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You will own the daily accounting engine covering AP, receiving reconciliation, vendor accounts, and COGS accuracy.
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Turn numbers into answers: identify profitable SKUs and those that are underperforming.
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Work directly with ownership, handling daily operations and providing sharp analysis to influence decisions.
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If you have ever caught a six-figure error or built the analysis that killed a bad product line, this is your room.
Qualifications
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3 to 6 years in accounting or accounting plus FP&A, with real inventory, AP, or cost accounting exposure.
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Apparel, CPG, or DTC ecommerce experience strongly preferred.
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Fluent in 3-way matching and comfortable pushing back on vendors when the numbers do not add up.
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Excel skills: pivots, lookups, and models built from scratch.
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Think in unit economics, not just journal entries.
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ERP experience such as NetSuite, QuickBooks, or similar; Shopify ecosystem familiarity is a plus.
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Self-directed and fast.
Requirements
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Accounts Payable, full cycle.
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Process, code, and schedule vendor invoices across the full supplier base.
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Execute 3-way matching (PO, receiving report, invoice) on every inbound shipment.
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Run payment cycles, track terms, and capture early-pay discounts.
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Resolve discrepancies directly with vendors.
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Daily reconciliation of invoiced quantities against goods actually received.
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Catch short ships, production variances, and pricing errors before they become write-offs.
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Partner with fulfillment leadership to keep receiving documentation airtight.
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Maintain weighted average cost accuracy across roughly 1,300 SKUs.
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Reconcile landed costs including freight, duties, and inbound charges into true unit economics.
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Support monthly COGS true-ups and inventory valuation reviews.
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Own vendor account reconciliations, statement reviews, and terms compliance.
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First line on anything billing-related with the supplier network.
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Track vendor performance: variance rates, pricing drift, chargeback recovery.
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Blended and category-level gross margin tracking.
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SKU contribution, velocity, and markdown exposure across 1,300 SKUs.
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Vendor scorecards on cost, accuracy, and reliability.
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Ad hoc deep-dives for ownership: spend reviews, pricing scenarios, whatever needs answering that week.
Benefits
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Work From Anywhere.
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Competitive salary paid in US$.