高级会计师
Senior Accountant
关于Americanflat
Americanflat让家居装饰变得时尚、实惠且易于获取。我们是远程优先的公司，快速成长，团队分布在全球各地，遵循精益原则、直接沟通和协作。
职位描述
作为高级会计师，您将负责月度结账，并确保通过亚马逊（1P和3P）、沃尔玛、Target Plus、Shopify以及批发渠道销售的业务账目准确。您将负责对账、库存会计和资产负债表分析，符合美国通用会计准则（US GAAP），并为审计师和贷款方提供清晰、可审查的支持。
这项工作与大多数高级会计职位有两个不同之处。您将完全负责自己的领域，而不是将流程向上提交给他人处理。此外，您每天都会被期望使用人工智能来完成工作。
我们的工作方式
我们依靠人工智能开展业务，而不是围绕它。团队每天使用人工智能进行研究、撰写、分析和构建原本需要等待供应商的小工具。在这里不需要获得使用人工智能的许可。您需要有明确的观点，知道人工智能应该用在哪里以及不应该用在哪里。
您不需要编写代码。这里没有人会。重要的是，人工智能已经是您工作的一部分，而不是您只听说过的东西。
您将负责的工作
月度结账与美国通用会计准则（US GAAP）
• 根据美国通用会计准则准备并记录应计、预付、递延和重分类的分录
• 按照定义的结账日历负责分配的结账任务并按时交付
• 对市场渠道和批发渠道应用收入确认（ASC 606），包括市场费用的毛额与净额呈现、追回、联合促销和折扣
• 准备支持性明细表和交付物供外部审计师使用
库存会计
• 在第三方物流仓库、亚马逊FBA和在途至总账之间对账库存，并追踪差异的根本原因
• 维护包含产品成本、运费、关税、关税和拖车费用的到岸成本构成，并支持过剩和滞销库存准备金
• 执行收货、调拨和其他库存交易
资产负债表与分析
• 为所有分配的资产负债表账户准备每月对账，并提供清晰、可审查的支持
• 对资产负债表和损益表账户进行波动和趋势分析，解释变动背后的原因
• 识别并解决未对账项目、过期余额和错误分类，并提出修正建议
责任与改进
• 全程负责您的领域。当数字看起来有问题时，我们会找到您，并期望您能解决问题。
查看英文原文
About Americanflat
Americanflat makes home décor stylish, affordable, and accessible. We're remote-first and fast-growing, with a globally distributed team that runs on lean principles, direct communication, and collaboration.
About the Role
As a Senior Accountant, you'll run the monthly close and keep our books accurate across a business that sells through Amazon (1P and 3P), Walmart, Target Plus, Shopify, and wholesale. You'll own reconciliations, inventory accounting, and balance sheet analysis under US GAAP, and you'll give our auditors and lenders clean, reviewable support.
Two things make this different from most senior accounting roles. You'll own your areas outright instead of feeding schedules upward for someone else to stand behind. And you'll be expected to use AI every day to do it.
How We Work
We run the business on AI rather than around it. The team uses it daily to research, draft, analyze, and build the small tools we'd otherwise wait on a vendor for. You won't need permission to use AI here. You'll need a view on where it belongs and where it doesn't.
You don't need to write code. Nobody here does. What matters is that AI is already part of how you work, not something you've read about.
What You'll Do
Month-End Close and US GAAP
• Prepare and post journal entries for accruals, prepaids, deferrals, and reclassifications under US GAAP
• Own assigned close tasks against a defined close calendar and deliver on schedule
• Apply revenue recognition (ASC 606) to marketplace and wholesale channels, including gross-vs-net presentation of marketplace fees, chargebacks, coop, and allowances
• Prepare supporting schedules and deliverables for external auditors
Inventory Accounting
• Reconcile inventory across 3PL warehouses, Amazon FBA, and in-transit to the GL, and chase variances to root cause
• Maintain landed cost build-up covering product cost, freight, duty, tariffs, and drayage, and support excess and slow-moving reserves
• Execute receipts, transfers, and other inventory transactions
Balance Sheet and Analysis
• Prepare monthly reconciliations for all assigned balance sheet accounts with clear, reviewable support
• Perform flux and trend analysis on balance sheet and P&L accounts, explaining the drivers behind the movement
• Identify and clear unreconciled items, stale balances, and misclassifications, and propose corrections
Ownership and Improvement
• Own your areas end to end. When a number looks wrong, we come to you, and we expect you to already know why.
• Use AI to take the manual work out of recurring close tasks: settlement files, 3PL reports, reconciliation prep, first-draft variance commentary
• Set the boundary on anything you automate: what AI produces, what you review before it posts, and how it's evidenced for the audit file. AI drafts, you sign.
• Document what you do, flag the control gaps and single points of failure, and work with Operations and Supply Chain to fix data quality upstream rather than in the GL
What We're Looking For
Experience
• 3 to 5 years of accounting experience, including a full-cycle month-end close you owned rather than assisted on
• Bachelor's degree in Accounting or Finance
• Working knowledge of US GAAP, including inventory and revenue recognition
• Advanced Excel and Google Sheets: pivot tables, lookups, large-volume data
• Experience with QuickBooks Desktop
AI Fluency
• You use AI daily and have built something with it on your own time. Be ready to walk us through it.
• You know where it breaks. You don't let a model invent a number, you tie output back to source data, and you don't put company financial data into unapproved tools.
• You keep up. If a better tool shipped last month, you've already tried it.
Personality
This carries as much weight as the resume. We'll take a coachable person with the right instincts over a perfect CV every time, because we can teach our systems and our close. We can't teach judgment or care.
- Coachable. You take direct feedback, apply it, and don't need to hear it twice.
- • Direct. When something doesn't tie, you say so early instead of forcing it.
- • You'd rather be right than done. A checked-off task and a correct account are not the same thing.
Nice to have
Amazon or Walmart settlement data, 3PL and FBA inventory systems, prior external audit support, and any AI tool you've built something real with.
Originally posted on Himalayas