Senior Accountant
goldbugtrial· Finance
About this role
The Senior Accountant plays a key role in daily financial operations and monthly reporting, with a strong focus on inventory reconciliation, month‑end close, and continuous process improvement. This role ensures accurate financial data across the ERP system and 3PL partners, supports internal and external reporting, and contributes to a high‑performing Finance team.
Key Responsibilities
- Lead all aspects of the monthly close process, including journal entries and balance sheet reconciliations.
- Review Income Statement activity and prepare supporting analyses and reconciliations.
- Assist in preparing monthly GAAP financial statements and internal management reporting packages.
- Support annual financial statement audits.
- Reconcile ERP inventory subledgers daily to corresponding warehouse/3PL inventory records.
- Monitor ERP exception reports and collaborate with the Controller and IT to resolve discrepancies.
- Identify and recommend process improvements to enhance efficiency, accuracy, and reporting visibility.
- Build strong internal and external partnerships to improve cross‑functional collaboration.
- Contribute to a team culture focused on improving reporting timelines and transparency.
- Participate in special projects and other duties as assigned.
Qualifications & Skills
- Bachelor’s degree in Accounting required.
- Strong understanding of procurement, revenue cycles, and ERP data flow into the general ledger and financial statements.
- Advanced Excel skills (pivot tables, SUMIFS, VLOOKUP, etc.).
- Ability to analyze trends and prepare accurate accruals in accordance with GAAP.
- Experience creating clear, insightful reports and presentations for leadership.
- Cost accounting and standard costing experience preferred.
- Excellent written and verbal communication skills, with the ability to tailor messaging to different audiences.
- Strong problem‑solving skills with the ability to apply new perspectives to existing processes.
- Ability to work effectively with global business partners and cross‑functional teams in a fast‑paced environment.
- Customer‑service mindset and collaborative approach.
- Experience with JD Edwards EnterpriseOne is a plus.
- 4–6 years of relevant experience, including public accounting; experience in apparel, consumer products, or textiles preferred.
- Demonstrated success working in a team‑oriented environment.
Additional Details
- Comprehensive benefits package including medical, dental, vision, life insurance, disability, 401(k) with match, paid vacation, and paid sick/personal leave.
- Hybrid work environment.
- Goldbug is an Equal Opportunity Employer committed to diversity and inclusion.
Frequently Asked Questions
Is the salary disclosed for the Senior Accountant position at goldbugtrial?
The salary for this Senior Accountant role at goldbugtrial is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Senior Accountant position at goldbugtrial located?
This Senior Accountant role at goldbugtrial is based in Denver, Colorado, United States, Hybrid. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Senior Accountant role at goldbugtrial full-time or part-time?
This is listed as a Full Time position. It is posted as a Senior Accountant role in the Finance department at goldbugtrial.
Which team or department does the Senior Accountant at goldbugtrial belong to?
This Senior Accountant position is part of the Finance department at goldbugtrial. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Senior Accountant position at goldbugtrial?
Click the "Apply Now" button on this page. You will be redirected to goldbugtrial's official application portal hosted on bamboohr where you can submit your application directly.
When was the Senior Accountant job at goldbugtrial posted?
This Senior Accountant position at goldbugtrial was posted on May 18, 2026. Apply as soon as possible — early applications are often reviewed first.
Senior Accountant
goldbugtrial
You'll be redirected to goldbugtrial's official application page on bamboohr.