Temporary Senior Accountant New

Olly Public Benefit Corporation; United States; Remote; USD 60,000 - 80,000; Full time

Job summary

A leading health and wellness company seeks a Senior Accountant for a temporary remote position. The role will focus on financial statement preparation, reconciliations, and support during audits. Ideal candidates will have accounting experience, strong analytical skills, and be proficient in Excel. Join a dynamic team for a 3-month engagement, where your expertise will drive financial efficiency.

Qualifications

• 3-5 years of accounting experience, especially in reconciliations.
• Strong MS Excel abilities; proficiency in Word and PowerPoint.
• Demonstrated problem-solving skills and ability to simplify financial data.

Responsibilities

• Prepare and review journal entries and account reconciliations.
• Contribute to month-end close and collaborate during audits.
• Maintain documentation for tax and financial reporting.

Skills

Accounting Experience

Financial Reporting

MS Excel

Problem Solving

Multi-tasking

Budget Analysis

Time Management

Education

Bachelor’s degree in Accounting or Finance

Tools

MS Excel

Power Point

Word

Job description

We are the VMS Co-Op, a group of fast growing companies in theVitamins, Minerals and Supplements (VMS) space. The VMS Co-Op includes OLLY, SmartyPants and future acquisitions to come!

JOB DESCRIPTION

The Senior Accountant is responsible for supporting the VMS Co-Op period-end close process by contributing to the preparation of accurate and timely financial statements, preparing and passing journal entries, and completing monthly general ledger account reconciliations. This is a full-time, temporary position with a planned duration of 3 months.

KEY RESPONSIBILITIES

• Prepare journal entries and account analyses for prepaid and accrued expense schedules
• Maintain documentation and contribute to the development and review of monthly fixed assets schedule
• Perform monthly balance sheet reconciliations including bank reconciliations
• Perform monthly SG&A expenses review actual vs. budgets
• Maintain documentation for tax and assist in processing the monthly & quarterly returns
• Be an integral part of the month-end close and ensure adherence to key deadlines
• Participate in internal and external audit engagements, including remediation of audit issues
• Prepare Unilever intercompany account reconciliation and perform variance analyses
• Prepare monthly financial report and trial balance to Unilever
• Review month-end DTC revenue recognition including preparation of deferred revenue reconciliations and cash reconciliation
• Perform and record revenue transactions, reconciliation of accounts, and preparation of financial statements and reports related to revenue
• Understand and follow revenue accounting policies and procedures to ensure consistency and accuracy across the company
• Assist the Accounting Manager in other projects, as needed

CAPABILITIES + SKILLS REQUIRED

• 3-5 years of accounting experience (primarily in reconciliations + schedule preparation)
• Ability to identify problems, articulate, extract insights and proposesolutions
• Ability to simplify financial information and present logical recommendations
• Ability to stay organized and make recommendations on how work should be prioritized
• Ability tomulti-task in a fast-paced environment
• Strong MS Excel skills. Proficiency in Power Point + Word.
• Bachelor’s degree in Accounting or Finance,preferred but not required

THE DETAILS

LOCATION: Remote, USA

HOURS: 40 hours per week

DURATION: 3 months

RATE: $45-$55 per hour based on experience

PLEASE NOTE: Candidates must be authorized to work in the United States without sponsorship.

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