远程工作雷达

控制器

Controller

职能支持限定地区(需当地身份)
公司Bask and Lather Co
薪资$175,000 - $195,000/年
工作地点United States
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间今天
数据来源Himalayas
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注意地域限制:该职位明确限定在 United States 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。

关于Bask & Lather Co.
Bask & Lather Co. 是一家快速发展的、以头皮护理为先的头发护理公司,通过直面消费者、亚马逊、TikTok Shop以及主要零售渠道服务客户。我们是一个精简、创业型的组织,行动迅速,以高度的责任感运作,并期望团队成员将优先事项转化为行动,避免不必要的层级和官僚主义。

职位概述
财务总监将全面负责会计职能,并作为财务完整性和运营纪律的支柱。该职位将与财务主管紧密合作,建立可扩展的流程并支持零售扩张。

这是一个需要亲力亲为的领导职位,要求同时具备执行能力和系统建设能力。

主要职责
1. 财务结账和报告

  • 全权负责月度、季度和年度结账流程。
  • 在五个工作日内建立初步财务报告路径,并在十个工作日内完成可支持的完整结账。
  • 准备准确、及时且符合GAAP的财务报表。
  • 全权负责资产负债表对账、应计项目、准备金、账户证明和财务报表支持。
  • 保持完整、有序且可审计的文档。
  • 开发并维护会计日历、结账检查清单和部门截止日期。
  • 协调外部审计和税务需求。
  • 主动识别会计问题,并向财务主管提出清晰的建议。

2. 库存、销售成本和毛利润完整性

  • 全权负责制造商、第三方物流(3PL)、市场平台、零售渠道和直面消费者运营中的库存会计。
  • 每月对总账、NetSuite、3PL记录、零售商活动和内部库存计划进行库存对账。
  • 建立可靠的标准成本、到岸成本、制造差异和SKU级别的销售成本。
  • 全权负责在途库存、损耗、过时库存、损坏库存、准备金和冲销的会计处理。
  • 与供应链部门合作,处理采购订单接收、运费应计、供应商对账和循环盘点控制。
  • 及时调查并解决库存差异。
  • 通过SKU、产品类别、渠道和客户提高毛利润可见性。
  • 确保库存会计政策和估值方法得到一致的记录和应用。

3. 收入和渠道会计

  • 全权负责Shopify、TikTok Shop、Amazon、Walmart等平台的收入会计和结算对账。
查看英文原文

About Bask & Lather Co.
Bask & Lather Co. is a fast-growing, scalp-first textured haircare company serving customers across direct-to-consumer, Amazon, TikTok Shop, and major retail channels. We are a lean, entrepreneurial organization that moves quickly, operates with high ownership, and expects team members to turn priorities into action without unnecessary layers or bureaucracy.
Role Overview
The Controller will own the accounting function end-to-end and serve as the backbone of financial integrity, reporting, and operational discipline. This role will partner closely with the Head of Finance to build scalable processes and support retail expansion.
This is a hands-on leadership role requiring both execution and system-building.
Key Responsibilities
1. Financial Close and Reporting

  • Own the monthly, quarterly, and annual close processes.
  • Establish a path to preliminary financial reporting within five business days and a complete, supportable close within ten business days.
  • Prepare accurate, timely, and GAAP-compliant financial statements.
  • Own balance-sheet reconciliations, accruals, reserves, account substantiation, and financial-statement support.
  • Maintain complete, organized, and audit-ready documentation.
  • Develop and maintain the accounting calendar, close checklist, and departmental deadlines.
  • Coordinate external audit and tax requirements.
  • Identify accounting issues proactively and present clear recommendations to the Head of Finance.

2. Inventory, COGS, and Gross-Margin Integrity

  • Own inventory accounting across manufacturers, 3PLs, marketplaces, retail channels, and DTC operations.
  • Reconcile inventory monthly among the general ledger, NetSuite, 3PL records, retailer activity, and internal inventory schedules.
  • Establish reliable standard costs, landed costs, manufacturing variances, and SKU-level COGS.
  • Own accounting for inventory in transit, shrinkage, obsolescence, damaged inventory, reserves, and write-offs.
  • Partner with Supply Chain on purchase-order receipts, freight accruals, vendor reconciliations, and cycle-count controls.
  • Investigate and resolve inventory discrepancies promptly.
  • Improve gross-margin visibility by SKU, product category, channel, and customer.
  • Ensure inventory accounting policies and valuation methodologies are consistently documented and applied.

3. Revenue and Channel Accounting

  • Own revenue accounting and settlement reconciliation across Shopify, TikTok Shop, Amazon, Walmart, wholesale, and other marketplace and retail channels.
  • Ensure appropriate revenue recognition, cutoff, and channel-level reporting.
  • Reconcile platform settlements, transaction fees, refunds, returns, reserves, receivables, and cash receipts.
  • Own accounting for retailer deductions, chargebacks, promotions, markdowns, allowances, and trade spend.
  • Ensure accurate gross-to-net and contra-revenue treatment.
  • Build controls to identify missing payments, invalid deductions, unreimbursed claims, and settlement discrepancies.
  • Partner with Commercialization, E-Commerce, Customer Experience, and Supply Chain to resolve channel and retailer discrepancies.
  • Maintain reliable supporting schedules for retail receivables, marketplace settlements, returns, and deductions.

4. Cash, Accounts Receivable, Accounts Payable, and Working Capital

  • Oversee the accounts receivable and accounts payable functions, including management and development of the existing AP/AR Specialist.
  • Maintain accurate daily and weekly cash reporting.
  • Support short- and long-term cash-flow forecasting.
  • Strengthen collections discipline and retailer receivables management.
  • Improve vendor-payment controls, approval workflows, and payment timing.
  • Partner with the Head of Finance and Supply Chain to improve the cash conversion cycle.
  • Monitor aged receivables, vendor liabilities, accruals, and working-capital risks.
  • Maintain appropriate segregation of duties and payment authorization controls.

5. NetSuite and Financial Systems

  • Partner with the Head of Finance to implement, optimize, and maintain NetSuite.
  • Help establish a scalable chart of accounts, entity structure, close process, and financial-reporting architecture.
  • Improve integration and reconciliation among NetSuite, Shopify, marketplaces, banks, 3PLs, and financial-reporting tools.
  • Establish reliable data flows for revenue, inventory, COGS, receivables, payables, and cash.
  • Lead accounting-data validation, system testing, process documentation, and user adoption.
  • Identify opportunities to automate manual accounting processes while maintaining appropriate controls.
  • Ensure system configurations and accounting workflows support accurate and timely reporting.

6. Internal Controls, Compliance, and Accounting Policies

  • Establish internal controls appropriate for a rapidly scaling, multichannel consumer-products company.
  • Create and maintain accounting policies, standard operating procedures, approval matrices, and financial-control documentation.
  • Ensure compliance with federal, state, and local tax requirements, including sales-tax and multi-state nexus obligations.
  • Coordinate with external tax, audit, and regulatory advisors.
  • Strengthen controls around cash, inventory, revenue, purchasing, vendor payments, retailer deductions, and financial close.
  • Maintain an accounting environment that is consistently audit-ready.
  • Monitor compliance with accounting policies and remediate control deficiencies.

7. Team Leadership

  • Manage, develop, and hold the accounting team accountable for accuracy, timeliness, and execution.
  • Establish clear responsibilities, deadlines, review standards, and escalation protocols.
  • Evaluate the future accounting-team structure and recommend additional resources as the company scales.
  • Create a high-performance culture grounded in ownership, integrity, urgency, and continuous improvement.
  • Serve as a strong cross-functional partner to Finance, Supply Chain, Commercialization, E-Commerce, Customer Experience, and Operations.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field required.
  • CPA strongly preferred.
  • 8-12+ years of progressive accounting experience, including Controller or Assistant Controller-level responsibility.
  • Experience owning a complete monthly close and preparing GAAP-compliant financial statements.
  • Deep experience with inventory, cost accounting, landed costs, COGS, gross margin, and inventory reconciliations.
  • Experience with direct-to-consumer retail, wholesale, marketplace and multichannel revenue accounting.
  • Experience in CPG, beauty, consumer products, retail, or another inventory-intensive business is a must..
  • NetSuite implementation, optimization, or administration experience strongly preferred.
  • Experience supporting external audits preferred.
  • Strong knowledge of internal controls, revenue recognition, gross-to-net accounting, and working-capital management.
  • Advanced Excel skills and strong financial-systems judgment.
  • Demonstrated experience managing and developing accounting professionals.

Profile

  • Hands-on operator who can both execute and build
  • Detail-obsessed with strong ownership mentality
  • Comfortable in fast-paced, ambiguous environments
  • Strong cross-functional partner (Supply Chain, Marketing, Sales, Ops)
  • High integrity and low ego

Why This Role

  • Opportunity to build the accounting foundation of a breakout brand
  • Direct exposure to executive team and strategic decisions
  • Key role in preparing the business for scale and increased profitability

Equal Employment Opportunity
Bask & Lather Co. is proud to be an Equal Opportunity Employer. We comply with all applicable federal, state, and local employment laws and are committed to providing a workplace free from discrimination and harassment.
Employment decisions are made without regard to race, color, religion, sex, including pregnancy, childbirth, or related conditions, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, or any other characteristic protected by law.
We provide reasonable accommodations for qualified applicants with disabilities and for sincerely held religious beliefs.
Location
Yonkers, NY (Remote)
Employment Type
Full-Time
Compensation
$175K - $195K Yearly
Salary: $175K - $195K YearlyOriginally posted on Himalayas

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