Job Description

**WHO ARE WE?** We are the VMS Co-Op, a group of fast growing companies in the Vitamins, Minerals and Supplements (VMS) space. The VMS Co-Op includes OLLY, ( SmartyPants and future acquisitions to come! **JOB DESCRIPTION** The Senior Accountant is responsible for supporting the VMS Co-Op period-end close process by contributing to the preparation of accurate and timely financial statements, preparing and passing journal entries, and completing monthly general ledger account reconciliations. This is a full-time, temporary position with a planned duration of 3 months. **KEY RESPONSIBILITIES** + Prepare journal entries and account analyses for prepaid and accrued expense schedules + Maintain documentation and contribute to the development and review of monthly fixed assets schedule + Perform monthly balance sheet reconciliations including bank reconciliations + Perform monthly SG&A expenses review actual vs. budgets + Maintain documentation for tax and assist in processing the monthly & quarterly returns + Be an integral part of the month-end close and ensure adherence to key deadlines + Participate in internal and external audit engagements, including remediation of audit issues + Prepare Unilever intercompany account reconciliation and perform variance analyses + Prepare monthly financial report and trial balance to Unilever + Review month-end DTC revenue recognition including preparation of deferred revenue reconciliations and cash reconciliation + Perform and record revenue transactions, reconciliation of accounts, and preparation of financial statements and reports related to revenue + Understand and follow revenue accounting policies and procedures to ensure consistency and accuracy across the company + Assist the Accounting Manager in other projects, as needed **CAPABILITIES + SKILLS REQUIRED** + 3-5 years of accounting experience (primarily in reconciliations + schedule preparation) + Ability to identify problems, articulate, extract insights and propose solutions + Ability to simplify financial information and present logical recommendations + Ability to stay organized and make recommendations on how work should be prioritized + Ability to multi-task in a fast-paced environment + Strong MS Excel skills. Proficiency in Power Point + Word. + Bachelor's degree in Accounting or Finance, preferred but not required **THE DETAILS** LOCATION: Remote, USA HOURS: 40 hours per week **DURATION: 3 months** RATE: $45-$55 per hour based on experience PLEASE NOTE: Candidates must be authorized to work in the United States without sponsorship.

Job Tags

Hourly pay, Full time, Temporary work, Remote job,

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