Poshmark is seeking an energetic and motivated Senior Accountant to join our accounting team. This position reports to the Senior Manager, Accounting. This role is responsible for month-end close, consolidation, financial reporting, system administration and ad hoc projects. We are in search of a talented and motivated individual who is excited by the opportunity to be involved in many different aspects within the Accounting department and excels in working in a fast paced environment. To be successful in this role, this individual should exhibit passion for the role, be able to multi-task, exercise good judgment and be a change agent. This role may require you to work flexible hours at times collaborating with accounting teams in India and Korea.

Responsibilities:

• Assist with global consolidation that includes intercompany reconciliation and ensuring consolidation entries are accurate
• Assist with financial reporting to our parent company
• Own the financial fluctuation analysis process: distributing financial reports, ensuring the completion of the flux review, and reviewing explanations of material changes
• Assist with month-end close process, including but not limited to the Internally Developed Software process
• Perform regulatory filings such as franchise tax, business licenses, etc. timely and accurately
• Assist with Netsuite implementation, including testing and other support
• Administer system related requests such as Floqast, Bill.com, Netsuite
• Maintain the General Ledger chart of accounts and segment structure
• Ensure SOX compliance for accounting processes, as relevant
• Participate in year-end financial audit, as relevant
• Assist with special projects, as needed

6-Month Accomplishments:

• Obtain understanding and knowledge of business operations, accounting processes and procedures, and company policies
• Demonstrate proficiency with company’s systems and accounting operations, with emphasis on Netsuite
• Efficiently own and streamline the financial reporting process
• Support and execute accounting ad hoc projects
• Proficiency in building relationships with stakeholders

12+ Month Accomplishments:

• Mastery of the 6-month accomplishments
• Mastery of thorough understanding of the transaction cycles and accounting treatments that impacts areas of responsibilities
• Expert in the monthly/quarterly close and reporting packages
• Proficiency in building efficiencies and improvements in accounting processes, procedures, and systems
• Building strong cross-functional relationships and work collaboratively
• Prioritizing effectively, meeting deadlines, working with others, and following through to execute all tasks

Desired Skills:

• BS Degree in Finance/Accounting, CPA a plus
• 3+ years of accounting experience, public accounting a plus
• Public company or large company experience a plus
• Working knowledge of consolidation and financial reporting
• Experience with Netsuite or equivalent ERP
• Strong attention to detail
• Effective oral and written communication
• Multi-tasker, problem solver and succeeds in a fast-paced, growth environment