Rebel Rebel

Accounting Manager

• Own and run the monthly, quarterly, and year-end close, including the close calendar, journal entries, reconciliations, accruals, and flux analysis
• Maintain the integrity of the general ledger and own balance sheet reconciliations, including fixed assets, prepaids, and accrual schedules
• Research and resolve GL discrepancies and aged reconciling items
• Shorten the close by standardizing checklists, templates, and review processes, and automating manual work, including with AI tools
• Ensure revenue is recognized correctly across sales channels, including returns, refunds, and marketplace fees
• Reconcile inventory, COGS, and gross margin, and support SKU-level margin visibility
• Support inventory accounting across warehouse and vendor partners
• Oversee accounts payable, invoice processing, payment runs, vendor tax reporting, and accrual completeness reviews
• Monitor duplicate payments, fraud risk, and policy exceptions
• Reconcile AR aging and partner with Sales and Operations to resolve discrepancies
• Monitor cash flow and working capital, and support cash management
• Monitor and reconcile intercompany balances between US and Canadian entities
• Serve as a primary accounting contact, working closely with external tax advisors
• Assist with monthly, quarterly, and annual financial statements and board-ready materials
• Support close analysis, variance analysis, budgeting, and forecasting
• Serve as a primary point of contact for external accountants and auditors, and own audit and review timelines
• Coordinate with outsourced accounting partners
• Strengthen accounting processes, documentation, and internal controls
• Maintain the chart of accounts and support ERP migration and other system improvements
• Partner with Operations, Sales, and Marketing to ensure financial clarity
• Translate financial data into actionable insights for non-Finance teams
• Communicate risks, variances, and performance trends proactively
• Ensure proper accounting treatment for new business models and revenue streams
• Support ad hoc analysis

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Accounting Manager