Currently Seeking...

Senior Accountant

Serena & Lily is seeking a Senior Accountant to join our team in Sausalito, CA. This position reports to our Controller and will be responsible for assigned areas of financial reporting, general accounting, inventory, and leases.

Essential Duties & Responsibilites

  • Lead monthly financial close process
  • Prepare and review monthly financial statements, ensuring they are presented in accordance with GAAP
  • Teach teammates about financial close management, financial statement review, and GAAP compliance as it relates to our Company
  • Review new accounting pronouncements, assess impact on the Company and communicate to Controller
  • Reconcile inventory stock ledger to general ledger, investigate variances, identify slow moving product for review
  • Prepare reporting for bank borrowing compliance
  • Prepare catalog amortization schedules and review with Creative and Catalog business partners to ensure alignment of inputs and assumptions
  • Maintain lease schedules for property and equipment, tracking lease deposits, scheduled rent, and capital leases
  • Review monthly operating expenses with warehouse management, ensuring facilities expenses and capital assets are appropriately accounted for
  • Reconcile cash and line of credit balances, ensuring funds flow communication with Senior Accountant peer and Financial Planning team
  • Assist with system implementations
  • Participate with Accounting team in accomplishing all month-end, quarter-end, and year-end reporting, audit, and tax obligationss

JOB REQUIREMENTS/QUALIFICATIONS/COMPETENCIES

  • Bachelor’s Degree in Accounting
  • 3+ years of experience
  • CPA or auditing experience preferred
  • Analytical skills with strong attention to detail
  • Ability to manage multiple priorities with varying deadlines and importance
  • Approachable and proactive about building relationships
  • Strong communication skills (written, verbal and presentation)
  • Advanced knowledge of Excel
  • Ability to work in a fast-paced environment and with various functional groups

TO APPLY:

If you are passionate about this opportunity, please email careers@serenaandlily.com. Please include your resume and portfolio along with a cover letter telling us why you are the one for this role.