• Own accurate financial data entry, account reconciliations, and supporting schedules for recurring reporting cycles • Support a timely and well-controlled month-end close process • Maintain complete financial records and documentation that are ready for review or audit • Manage or support accounts payable and accounts receivable workflows, ensuring transactions are processed accurately and on time • Reconcile financial activity across e-commerce platforms such as Shopify, Amazon, payment processors, and accounting systems • Assist with tax filings, regulatory compliance, audits, and requests for supporting documentation • Partner with the Finance Director to streamline accounting processes and strengthen internal controls • Analyze financial data, investigate discrepancies, and communicate findings clearly to stakeholders • Support ad-hoc financial analysis, reporting, and strategic initiatives as business needs evolve

Role Description As Senior Accountant, you will help lead day-to-day accounting operations while strengthening financial reporting, reconciliations, compliance, and month-end close processes. You will work closely with the Finance Director to improve workflows, maintain dependable financial records, and provide insights that support broader business decisions. This role is ideal for an accountant who understands the pace and complexity of e-commerce and enjoys bringing structure to high-volume financial activity. You will have the autonomy to identify issues, recommend improvements, and contribute to financial projects beyond routine accounting work. Responsibilities - Own accurate financial data entry, account reconciliations, and supporting schedules for recurring reporting cycles - Support a timely and well-controlled month-end close process - Maintain complete financial records and documentation that are ready for review or audit - Manage or support accounts payable and accounts receivable workflows, ensuring transactions are processed accurately and on time - Reconcile financial activity across e-commerce platforms such as Shopify, Amazon, payment processors, and accounting systems - Assist with tax filings, regulatory compliance, audits, and requests for supporting documentation - Partner with the Finance Director to streamline accounting processes and strengthen internal controls - Analyze financial data, investigate discrepancies, and communicate findings clearly to stakeholders - Support ad-hoc financial analysis, reporting, and strategic initiatives as business needs evolve Qualifications - At least 3 years of experience in financial accounting, reporting, or financial analysis - Hands-on experience supporting e-commerce or retail businesses, including platforms such as Shopify or Amazon - Proficiency with accounting software such as QuickBooks, Xero, or a comparable platform - Advanced Excel and Google Sheets skills, including the ability to organize, reconcile, and analyze complex financial data - Strong knowledge of reconciliations, financial documentation, and month-end accounting processes - High attention to detail with the ability to manage competing deadlines accurately - Clear written and verbal English communication skills for effective remote collaboration Requirements - Bachelor’s degree in Accounting, Finance, or a related field - Experience supporting tax filings, compliance reviews, or external audits - Experience improving accounting workflows or implementing stronger financial controls - Familiarity with e-commerce payment processors, inventory accounting, or multi-channel revenue reconciliation Benefits - Access to a $200K+ perk marketplace with discounts on 150+ global services. - Option to withdraw up to 50% of approved earnings before payday.

Role Description As our Payment Operations Accountant, you'll help ensure the financial engine behind our platform runs smoothly. You'll own the day-to-day accounting operations that keep payments moving, books accurate, and financial controls strong while partnering closely with our Head of Finance and collaborating with international teammates who support our accounting operations. - Process high volumes of accounts payable and accounts receivable transactions accurately and efficiently. - Perform daily ledger reconciliations and investigate discrepancies to ensure financial accuracy. - Monitor payment systems for unusual activity, fraud risks, and compliance with internal controls. - Support treasury and payment operations across multiple banking and fintech platforms. - Collaborate with international accounting contractors to ensure timely and accurate financial processing. - Help improve accounting workflows and identify opportunities to make financial operations more scalable. - Maintain accurate financial records within QuickBooks, ERP systems, and Excel-based reporting. - Support month-end close activities and other operational accounting initiatives as the company grows. Qualifications - 5+ years of experience in high-volume accounts payable, accounts receivable, treasury, or payment operations. - Strong attention to detail and a commitment to accuracy. - Understanding of cost accounting principles. - Experience with fraud prevention, compliance, chargebacks, or payment risk management. - Experience working with banking platforms, treasury systems, payment processors, or fintech platforms. - Proficiency with Microsoft Excel and accounting software such as QuickBooks or ERP systems. - Ability to prioritize multiple tasks in a fast-paced, high-growth environment. - Strong problem-solving skills and a proactive approach to improving processes. - Excellent communication skills and the ability to collaborate with teammates across different countries and time zones. - Authorization to work in the United States without employer sponsorship now or in the future. Benefits - This position has an anticipated annual base salary range of $50,000–$70,000. Actual compensation will depend on factors such as experience, skills, qualifications, and location, where applicable.

• Manages the monthly balance sheet account reconciliation process for multiple entities across the organization. • Reviews account activity, identifies reconciliation variances, and ensures timely resolution. • Maintains familiarity with account classifications to properly analyze and document reconciliation items. • Supports quarterly reviews and annual audits by providing documentation and responding to auditor inquiries. • Collaborates with Site Liaisons, site CFOs, and module owners in the LBS Technical Accounting team to ensure accurate and supported balances. • Observes and enforces internal controls to safeguard assets and ensure the integrity of financial data. • Performs account analysis to identify trends, variances, and process improvement opportunities. • Researches and applies new accounting standards and assists in evaluating their organizational impact. • Provides training and guidance to junior accounting staff. • Assists with special projects and other duties as needed to support the HSC Accounting department. • Maintains regular and reliable attendance and performs other duties as assigned.