Accounting Supervisor

Bogg Bag Inc.

New York (NY)

On-site

USD 90,000 - 120,000

Full time

5 days ago
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Job summary

Bogg Bag, Inc. is seeking an Accounting Supervisor in New York, NY to oversee day-to-day accounting operations and ensure financial records meet US GAAP standards.

You will prepare statements, strengthen internal controls, and partner with other departments to scale the business with automation initiatives. The role involves supervising AP/AR staff, managing month-end close, and delivering accurate reports and KPIs.

Qualifications

  • 7-9 years of progressive accounting experience, including 2-3 years in a supervisory capacity.
  • Bachelor's degree in Accounting or Finance required.
  • Experience managing AP/AR staff and functions required.
  • Experience with inventory reconciliation and standard costing required.
  • Experience in a multi-channel consumer products business (wholesale & ecommerce preferred).
  • Experience with QuickBooks Online, Blue Cherry ERP and/or Ramp a plus.
  • Strong Excel, analytical and problem-solving skills.
  • Excellent written and verbal communication skills.
  • Detail-oriented with strong organizational and time-management skills.

Responsibilities

  • Oversee AP/AR staff and ensure timely vendor payments and customer collections.
  • Lead month-end close, journal entries, reconciliations and gross margin analysis.
  • Maintain internal controls and ensure compliance with US GAAP.
  • Collaborate cross-functionally on company-wide projects and initiatives.
  • Prepare financial statements, KPI reports and close-pack for leadership.
  • Explore automation and AI tooling to improve accounting efficiency.

Skills

Leadership
Excel
Analytical skills
Communication skills
Time management

Education

Bachelor's degree in Accounting or Finance

Tools

QuickBooks Online
Blue Cherry ERP
Ramp

Job description

Bogg Bag, Inc. is seeking an Accounting Supervisor to oversee day-to-day accounting operations and help ensure the accuracy and integrity of the company's financial records in accordance with US GAAP. This individual will play a key role in preparing financial statements, maintaining strong internal controls, collaborating cross-functionally with other departments, and identifying opportunities to improve accounting processes as the business scales — including opportunities to leverage automation and AI tools to increase efficiency.

KEY RESPONSIBILITIES:
Team & Platform Management
  • Manage the AP Coordinator and AR Coordinator and ensure timely vendor payments (with weekly payment runs) and customer collections (with chargeback support)
  • Provide backup coverage for AP and AR Coordinators during vacation/time off
  • Oversee and administer the Ramp spend management platform
  • Utilize various platforms (e.g. Shopify, Route) for close, reporting and research
Month-End Close & Reporting
  • Prepare and post all journal entries related to month-end close in QuickBooks Online
  • Perform all balance sheet reconciliations
  • Identify gaps in transaction tracking (e.g. samples & gifting) and implement solutions to improve visibility
  • Reconcile inventory reports from Blue Cherry ERP and update standard & actual costs to assist with gross margin analysis
  • Ensure the close process and financial statements are completed accurately and timely
  • Prepare weekly Sales Flash and financial KPI reports and assist in preparing monthly Warehouse KPIs
  • Upload Sales invoices weekly from Blue Cherry ERP to QuickBooks Online
Compliance & Projects
  • Prepare tax requests and supporting documentation for tax partners/preparers
  • Prepare audit requests for bank and external auditors
  • Oversee 1099 yearly filings with AP coordinator
  • Partner with other departments to provide accounting support on company-wide projects and initiatives
REQUIREMENTS:
  • 7-9 years of progressive accounting experience, including at least 2-3 years in a supervisory capacity
  • Bachelor's degree in Accounting or Finance required
  • Experience managing AP/AR staff and functions required
  • Experience with inventory reconciliation and standard costing required
  • Experience in a multi-channel consumer products business (wholesale & e-commerce preferred)
  • Experience with QuickBooks Online, Blue Cherry ERP and/or Ramp a plus
  • Strong Excel, analytical and problem-solving skills
  • Excellent written and verbal communication skills
  • Detail-oriented with strong organizational and time-management skills

This job description is not an exhaustive list of all functions the employee may be required to perform, and additional responsibilities may be assigned as needed. Job responsibilities may also change over time as necessitated by business needs.

Bogg Bag, Inc. is an equal opportunity employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law.

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