B
Assistant Controller - Remote
BaubleBar
35d ago
0$155k - $170kFinanceNew York, NY, USjobspy_indeed
remoteindeed
Job Description
**WHO WE ARE:**
BaubleBar designs accessories that make life more fun. Founded in 2010, the company is known for its statement\-making styles that create joy and bring people together. Today, BaubleBar's unabashedly optimistic perspective can be found across multiple accessory categories sold direct\-to\-consumer and in over 8,500 retail stores globally.
**WHAT WE'RE LOOKING FOR:**
We're seeking an experienced Assistant Controller to serve as the operational backbone of the accounting close and transactional world for the Company. This role owns the full transactional accounting cycle – accounts payable and travel \& expense, revenue accounting, and accounts receivable – while also directly maintaining the general ledger accounts that fall outside the functional teams, including fixed assets, prepaids, cash and other corporate balance sheet accounts. This is a hands\-on leadership role requiring strong technical accounting knowledge, general ledger ownership, people management skills and deep familiarity with e\-commerce revenue, payment and collections processes.
**WHAT WE WANT YOU TO DO:**
**Team Leadership \& Oversight**
* Directly manage and develop the Accounting Supervisor, Revenue Accountant and Part\-Time AR Manager
* Serve as the escalation point for judgment calls, exceptions and unusual transactions
* Conduct regular 1:1s, performance reviews and career development planning for direct reports
* Identify process improvement and automation opportunities across all owned functions
**AP \& Travel and Expense (via Accounting Supervisor)**
* Review and approve the AP aging and cash disbursement forecast
* Oversee the Accounting Supervisor's management of vendor master data controls, invoice\-PO match exception resolution, and T\&E policy compliance
* Review matters requiring elevated technical judgment: complex accrual estimates, vendor disputes, and contract interpretation
**Revenue Accounting**
* Review monthly revenue\-to\-cash reconciliations across all sales channels (e.g. Shopify, Amazon, wholesale, etc.)
* Oversee revenue recognition policy application, including treatment of chargebacks, returns/refund reserves, and payment processor fees
* Review and approve judgmental reserve estimates
**Accounts Receivable (via AR Manager)**
* Own the AR reserve in partnership with the AR Manager
* Oversee the AR Manager's direction of collections aging, customer credit memos and deduction management (particularly wholesale chargebacks and allowances)
* Ensure cash application accuracy and timely resolution of unapplied cash through the AR Manager and AR Specialist
**Close Process \& Controls**
* Own the close calendar and checklist across all managed functions and direct GL accounts; ensure deadlines are met
* Prepare and/or review balance sheet reconcilations for all accounts – prior to Controller sign\-off
* Prepare and review manual and non\-system journal entries for accuracy and appropriate support
* Support int
