Senior Accountant

Reposted 5 Days Ago
Be an Early Applicant
Denver, CO, USA
Hybrid
Mid level
Fashion • Retail
The Role
The Senior Accountant manages monthly financial operations, including close processes, reporting, ERP reconciliation, and process improvements within the Finance team.
Summary Generated by Built In

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.

Skills Required

  • Bachelor's degree in Accounting
  • Strong understanding of procurement, revenue cycles, and ERP data flow
  • Advanced Excel skills (pivot tables, SUMIFS, VLOOKUP)
  • Ability to analyze trends and prepare accruals in accordance with GAAP
  • Experience creating clear reports and presentations for leadership
  • Cost accounting and standard costing experience
  • Excellent written and verbal communication skills
  • Strong problem-solving skills
  • Ability to work effectively with global business partners and cross-functional teams
  • Customer-service mindset
  • Experience with JD Edwards EnterpriseOne
  • 4-6 years of relevant experience, including public accounting
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Denver, CO
125 Employees
Year Founded: 1968

What We Do

Founded in 1968, GoldBug is one of the largest branded suppliers of infant and children’s products in the U.S. Our products focus on quality, safety, and style to make life a little easier and a lot more fun for families. Even as an established company, innovation is at our core. We launched our debut bootie in 1968 and patented the first infant head support in 1979, which led us to today’s extensive line of baby shoes, socks, accessories, and travel staples. Retail partnerships with Walmart, Target, Kohl’s, and Amazon make it easy for parents to find GoldBug products in stores and online. Much of our momentum is due to work behind the scenes through licensing and private-label partnerships, which started with Carter’s 30 years ago. As a trusted brand partner, we also create products for Fruit of the Loom, OshKosh B'gosh, Cat & Jack, Cloud Island, Wonder Nation, Jumping Beans, and formerly Eddie Bauer and Disney. GoldBug is a privately held, woman-owned company based in Denver, Colorado. Our hybrid office environment is collaborative while providing team members with ownership and autonomy, making for fun and fulfilling work. Our supportive workplace environment puts GoldBug’s families first—from providing doula stipends to offering Summer Fridays—to maximize quality time with loved ones. GoldBug’s commitment to families goes beyond baby products or workplace perks as a staunch advocate for maternal health. Most notably, our Healthy Beginnings Program provides financial support to Colorado’s expecting mothers in need. GoldBug is also a proud sponsor of March of Dimes’ It Starts With Mom program and has joined forces with 7-time Olympic gold medalist Allyson Felix, raising awareness for improving maternal health outcomes in the U.S. - - - Do you want to be part of continuing GoldBug’s 50+ year history? Apply for one of our open roles or learn more about GoldBug’s commitment to maternal health at goldbug.com

Similar Jobs

Sierra Space Logo Sierra Space

Senior Accountant

Aerospace • Hardware • Information Technology • Robotics • Defense • Utilities
In-Office
Louisville, CO, USA
1600 Employees
108K-148K Annually

Accuris Logo Accuris

Senior Accountant

Information Technology • Machine Learning • Software • Conversational AI • Generative AI • Manufacturing
Hybrid
Denver, CO, USA
1000 Employees
100K-110K Annually

EchoStar Logo EchoStar

Senior Accountant

Aerospace • Cloud • Digital Media • Information Technology • Mobile • News + Entertainment • Generative AI
In-Office
Englewood, CO, USA
14500 Employees
88K-88K Annually

Gusto Logo Gusto

Revenue Accountant

Fintech • HR Tech
Easy Apply
Hybrid
3 Locations
4405 Employees
88K-131K Annually

Similar Companies Hiring

Grocery TV Thumbnail
Software • Retail • Marketing Tech • Hardware • Digital Media • AdTech
Austin, TX
56 Employees
Scotch Thumbnail
Artificial Intelligence • eCommerce • Fintech • Payments • Retail • Software • Analytics
US
35 Employees
Golden Pet Brands Thumbnail
Digital Media • eCommerce • Information Technology • Marketing Tech • Pet • Retail • Social Media
El Segundo, California
178 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account