OLLY PBC makes vitamins, supplements, and other wellness products for everyday health needs. Its range includes gummies, softgels, and dissolvable tablets for sleep, mood, beauty, women’s health, immune support, and cognitive health, with ingredients such as probiotics, omega-3, and collagen. The company describes its work as making wellness easier to access and highlights social impact and sustainability as part of its approach.
Senior Accountant, Remote Contract (United States)
OLLY is seeking a temporary Senior Accountant to manage direct-to-consumer and Amazon revenue accounting. The remote role includes reconciliations, month-end close, cost of goods sold accruals, and payroll reporting.
Apraksts
- Manage Shopify direct-to-consumer revenue accounting under US GAAP, covering sales, refunds, chargebacks, gift cards, shipping, and deferred revenue.
- Reconcile Shopify transactions with payment processors, bank deposits, and ERP records.
- Support Amazon Cold Ship revenue recognition and reconcile Vendor Central sales and shipment data with Green Rabbit fulfillment records.
- Prepare weekly consolidated sales invoices and investigate shipment, pricing, and quantity discrepancies.
- Prepare monthly cost of goods sold accruals, compare them with actual costs, and record needed adjustments.
- Assist with month-end close through journal entries, balance sheet reconciliations, and resolution of outstanding discrepancies.
- Help set up Paylocity payroll reporting, map general ledger accounts, and register payroll taxes in new states.
- Work with other teams to resolve accounting issues and improve accuracy and efficiency.
Prasības
- Bachelor’s degree in accounting, finance, or a related field.
- At least four years of accounting experience, including month-end close, journal entries, and account reconciliations.
- Strong knowledge of US GAAP, revenue recognition, and accrual accounting.
- Advanced Excel skills and experience working with large transactional datasets.
- Strong analytical ability and attention to detail.
- Ability to work independently in a remote setting.
- Authorization to work in the United States without sponsorship.
- Experience with Shopify, Amazon Vendor Central, e-commerce accounting, or consumer packaged goods is preferred.
- Experience with Paylocity, payroll reporting, or multistate payroll tax registration is a plus.
Priekšrocības
- 40 hours per week.
- Assignment lasting 3–6 months.
- Religious and/or medical accommodations considered individually.