Remote Staff Accountant for a U.S. Men's Apparel Brand

Paired

Brasil

Remote

BRL 495,000 - 715,000

Full time

17 hours ago
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Benefits offered by this job

Work From Anywhere
Competitive salary paid in US$

Job summary

Paired is seeking a high-impact accountant to own the daily accounting engine for a fast-growing DTC brand. You will manage AP, vendor reconciliations, and COGS accuracy, turning numbers into actionable insights for ownership.

Your work will surface variances, drive cost controls, and prevent losses across 1,300 SKUs. You’ll own month-end close coordination with leadership, run daily cycles, and push back when data doesn’t add up.

Qualifications

  • 3 to 6 years in accounting with inventory, AP, or cost accounting exposure.
  • Fluent in 3-way matching and able to push back on vendors when numbers don’t add up.
  • Excel pivots, lookups, and models built from scratch.

Responsibilities

  • Accounts Payable, full cycle: code, schedule, and reconcile invoices.
  • Daily reconciliation of invoiced quantities vs goods received.
  • Maintain weighted average cost accuracy across ~1,300 SKUs and reconcile landed costs.
  • Vendor account reconciliations, statements, and terms compliance.
  • Blended and category-level gross margin tracking and ad hoc spend analyses.

Skills

3-way matching
Unit economics mindset
Advanced Excel
Self-directed & fast

Tools

NetSuite
QuickBooks
Shopify ecosystem

Job description

Paired is a global staffing and recruiting agency that pairs remote work with top-tier talent. We help individuals from around the world connect with great companies that are looking for their specific skill set. Our mission is to provide great jobs to talented people, no matter where they are located.

About the role

We are hiring on behalf of a fast-growing DTC men's apparel brand doing over $10M per month in revenue. Comfort-first, performance-minded basics: shorts, tees, hoodies, pants. California-rooted, 100% bootstrapped, running on Shopify with paid Meta as the growth engine.

The Role

This is not a back-office job. This is the financial nerve center of a fast-moving DTC operation.

You will own the daily accounting engine covering AP, receiving reconciliation, vendor accounts, and COGS accuracy. Then you will do what most accountants cannot: turn those numbers into answers. Which SKUs are printing money and which are dead weight? Which vendors are quietly bleeding the company on variances?

You will work directly with ownership. No layers, no bureaucracy. Ownership handles month-end close and the big strategic calls. You run the daily operation, surface what matters, and bring analysis sharp enough to change decisions. When you find something, it gets acted on that day.

If you have ever caught a six-figure error nobody else saw, or built the analysis that killed a bad product line, this is your room.

What You'll Own

Accounts Payable, full cycle

  • Process, code, and schedule vendor invoices across the full supplier base
  • Execute 3-way matching (PO, receiving report, invoice) on every inbound shipment
  • Run payment cycles, track terms, and capture early-pay discounts
  • Resolve discrepancies directly with vendors
Receiving and Inventory Accuracy
  • Daily reconciliation of invoiced quantities against goods actually received
  • Catch short ships, production variances, and pricing errors before they become write-offs
  • Partner with fulfillment leadership to keep receiving documentation airtight
    COGS and Unit Economics
    • Maintain weighted average cost accuracy across roughly 1,300 SKUs
    • Reconcile landed costs including freight, duties, and inbound charges into true unit economics
    • Support monthly COGS true-ups and inventory valuation reviews
    • Own vendor account reconciliations, statement reviews, and terms compliance
    • First line on anything billing-related with the supplier network
    • Track vendor performance: variance rates, pricing drift, chargeback recovery
    Vendor Management
    • Own vendor account reconciliations, statement reviews, and terms compliance
    • First line on anything billing-related with the supplier network
    • Track vendor performance: variance rates, pricing drift, chargeback recovery
    Analysis
    • Blended and category-level gross margin tracking
    • SKU contribution, velocity, and markdown exposure across 1,300 SKUs
    • Vendor scorecards on cost, accuracy, and reliability
    • Ad hoc deep-dives for ownership: spend reviews, pricing scenarios, whatever needs answering that week
    Requirements
    • 3 to 6 years in accounting or accounting plus FP&A, with real inventory, AP, or cost accounting exposure. Apparel, CPG, or DTC ecommerce strongly preferred
    • Fluent in 3-way matching and comfortable pushing back on vendors when the numbers do not add up
    • Excel killer: pivots, lookups, and models built from scratch
    • You think in unit economics, not just journal entries
    • ERP experience such as NetSuite, QuickBooks, or similar. Shopify ecosystem familiarity is a plus
    • Self-directed and fast
    Benefits
    • Work From Anywhere
    • Competitive salary paid in US$
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