Hybrid Senior Accountant: Ecommerce & NetSuite Lead

CPGIO; Addison (IL); Hybrid; USD 80,000 - 105,000; Full time

Benefits offered by this job

401(k) match

Health, dental, vision, life insurance

HSA/FSA

Paid holidays and PTO

Employee referral program

Hybrid schedule

Job summary

CPGIO is hiring a hands-on Senior Accountant to strengthen the integrity of our general ledger, inventory accounting and monthly close as we scale. Reporting to the Controller, you will prepare complex entries and reconciliations, support financial reporting, and help build scalable processes in NetSuite.

This role offers ownership, and a chance to mentor junior staff while contributing to a fast-growing ecommerce operation.

Qualifications

• Bachelor’s degree in Accounting or a related field is required.
• 5+ years of progressive, hands-on accounting experience including month-end close, reconciliations and GAAP reporting.
• Strong inventory/COGS experience in ecommerce, distribution, fulfillment or similar product-based business.
• Advanced Excel skills; familiarity with NetSuite or another ERP; QuickBooks experience is a plus.

Responsibilities

• Prepare and post journal entries, accruals and prepaids with supporting schedules.
• Own general ledger, bank, credit card and monthly sales reconciliations.
• Record inventory, reserves, COGS and multichannel ecommerce activity including marketplace settlements, fees and returns.
• Prepare close schedules and financial statement support for a faster, more reliable close.
• Reconcile AR and billing activity to the general ledger and prepare AP accruals.
• Support sales tax compliance, external tax advisors and auditors.
• Help build NetSuite environment including design, data validation, testing and migration.
• Document close procedures, improve processes and coach junior staff.

Skills

Month-end close

Reconciliations

GAAP reporting

Inventory/COGS experience

Advanced Excel

Education

Bachelor’s degree in Accounting or related field

Tools

NetSuite

QuickBooks

ERP

Job description

CPGIO is hiring a hands-on Senior Accountant to strengthen the integrity of our general ledger, inventory accounting and monthly close as we scale. Reporting to the Controller, you will prepare complex entries and reconciliations, support financial reporting, and help build scalable processes in NetSuite.

This role offers ownership, and a chance to mentor junior staff while contributing to a fast-growing ecommerce operation.