Own financial reporting and close for assigned areas, strengthen controls, research complex accounting matters, and lead process improvements and automation in partnership with teams across the business.
Temporary Senior Accountant
📜 Description
- Manage Shopify direct-to-consumer revenue accounting, including sales, refunds, chargebacks, gift cards, shipping, and deferred revenue.
- Reconcile Shopify transactions with payment processors, bank deposits, and ERP records; investigate discrepancies across sales and fulfillment data.
- Support Amazon revenue recognition and reconcile Vendor Central sales and shipment data with fulfillment records.
- Prepare weekly consolidated sales invoices and monthly COGS accruals; analyze variances and record adjustments.
- Support month-end close with journal entries, balance sheet reconciliations, and resolution of outstanding discrepancies.
- Assist with Paylocity payroll reporting setup, general ledger mapping, and multistate payroll tax registrations; collaborate to improve accounting controls and processes.
🛠️ Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 4 years of professional 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 ability to analyze and reconcile large transactional datasets.
- Strong analytical, problem-solving, communication, and collaboration skills, with exceptional attention to detail.
- Able to work independently, manage competing priorities, and take ownership of accounting tasks.
- Shopify, Amazon Vendor Central, e-commerce accounting, or CPG experience preferred; Paylocity and multistate payroll familiarity are advantages.
- Authorized to work in the United States without employer sponsorship.
✨ Benefits
- Fully remote work arrangement within the United States.
- Full-time schedule of approximately 40 hours per week .
- Temporary assignment lasting approximately 3–6 months .
- Opportunities to apply and strengthen expertise in Shopify, Amazon Vendor Central, and multichannel financial operations.
- Cross-functional collaboration and the opportunity to contribute directly to accounting accuracy and process improvement.
- Jobgether - Temporary Senior Accountant
- Finance /
Full job description
This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for a Temporary Senior Accountant based in the United States.
This fully remote, temporary opportunity is ideal for an experienced accounting professional who can quickly take ownership of key financial processes in a fast-paced e-commerce environment. You will play an important role in revenue accounting, transaction reconciliations, and month-end close, ensuring financial records remain accurate, complete, and compliant with US GAAP. The position focuses on direct-to-consumer sales, Amazon transactions, payment processing, and fulfillment data across multiple systems. You will also contribute to cost accounting, payroll-related setup, and the resolution of complex financial discrepancies. Working closely with cross-functional teams, you will help strengthen accounting controls and improve operational efficiency. This role offers the opportunity to apply your analytical skills, attention to detail, and practical accounting expertise in a hands-on assignment lasting three to six months.
Accountabilities
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Manage direct-to-consumer revenue accounting through Shopify, including sales, refunds, chargebacks, gift cards, shipping revenue, and deferred revenue in accordance with US GAAP.
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Reconcile Shopify transactions with payment processors, bank deposits, and enterprise resource planning (ERP) records to ensure accurate cash receipts and clearing account balances.
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Support revenue recognition for Amazon Cold Ship transactions and reconcile Amazon Vendor Central sales and shipment data with fulfillment records.
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Prepare weekly consolidated sales invoices and investigate discrepancies involving shipments, pricing, quantities, and transaction records.
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Prepare monthly cost of goods sold (COGS) accruals, analyze variances against actual costs, and record appropriate accounting adjustments.
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Support the month-end close process by preparing journal entries, completing balance sheet reconciliations, and resolving outstanding accounting discrepancies.
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Assist with payroll reporting setup in Paylocity, general ledger account mapping, and payroll tax registrations for new states.
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Analyze large volumes of transactional data to identify inconsistencies, investigate variances, and maintain reliable financial records.
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Collaborate with internal teams to resolve accounting issues, improve reconciliation processes, and strengthen the accuracy and efficiency of financial operations.
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Maintain organized accounting documentation and ensure revenue, accruals, and reconciliations are completed accurately and within established deadlines.
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A bachelor's degree in Accounting, Finance, or a related field.
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At least 4 years of professional accounting experience, including month-end close, journal entries, and account reconciliations.
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Strong knowledge of US GAAP, revenue recognition principles, and accrual accounting.
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Advanced Excel skills and the ability to analyze, reconcile, and interpret large transactional datasets.
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Experience investigating discrepancies across financial systems and reconciling revenue, payment transactions, and fulfillment records.
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Strong analytical and problem-solving abilities, with exceptional attention to detail and a commitment to financial accuracy.
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Ability to work independently, manage competing priorities, and take ownership of accounting tasks in a remote environment.
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A proactive, resourceful approach and the ability to quickly understand existing processes and contribute with minimal ramp-up time.
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Strong communication and collaboration skills, particularly when coordinating with cross-functional teams to resolve accounting issues.
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Experience with Shopify, Amazon Vendor Central, e-commerce accounting, or consumer packaged goods (CPG) businesses is preferred.
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Familiarity with Paylocity, payroll reporting, general ledger mapping, or multistate payroll tax registration is an advantage.
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Authorization to work in the United States without requiring employer sponsorship.
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Competitive hourly compensation ranging from $56 to $62 per hour.
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Fully remote work arrangement within the United States.
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Full-time schedule of approximately 40 hours per week.
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Temporary assignment lasting approximately 3–6 months.
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Hands-on experience across e-commerce revenue accounting, payment reconciliation, cost accounting, and month-end close.
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Opportunities to apply and strengthen expertise in Shopify, Amazon Vendor Central, and multichannel financial operations.
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Cross-functional collaboration and the opportunity to contribute directly to accounting accuracy and process improvement.
Requirements:
Benefits:
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