Staff Accountant - Corporate

We’re a growing company. Everything we do, we do to help people grow into the best version of themselves. As the pioneers of hair wellness, we create clinically tested products for hair growth and provide support for people at every step of their hair journey.

Our multi-factorial approach targets key root causes of hair thinning using a patented blend of standardized vitamins, minerals and natural ingredients -- and is recommended by over 7,500 physicians and hair professionals for trusted, reliable results. We never settle, and are continuously challenging existing treatments and methodologies to advance the frontier of hair science. As we help our customers grow, we grow too -- by embracing individuality and differences, leading by example, and empowering ourselves and others with our passion for wellness and innovation.

Keep growing. It’s our mantra. Our commitment to helping anybody and everybody committed to realizing their own potential to grow.

Nutrafol is seeking a highly organized and detail-oriented Staff Accountant to join our Accounting team. The primary responsibility of this role is to support the month-end close process for operating expenses (Opex), perform timely day-to-day accounting activities, and assist with accounts payable functions as needed. The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and the ability to thrive in a fast-paced environment.

• →Preparation and review of journal entries related to operating expenses.
• →Manage reconciling schedules associated with accruals, prepaid expenses, and fixed assets.
• →Support the team in completing month-end and year-end closing tasks, as well as ad-hoc projects and reporting requirements.
• →Perform cross-departmental reconciliations as required, ensuring accuracy and consistency across various organizational units.
• →Assist with month-end flux analysis commentary of Balance Sheet and P&L statements.
• →Categorize the day-to-day operating bank account transactions and banking activities to perform balance sheet reconciliations of all cash accounts.
• →Assist with vendor inquiries and communication to both vendors and internal departments relating to AP items.
• →Assist with ad hoc requests and provide supporting evidence for audit requests.

• Bachelor’s degree in Finance or Accounting 
• 3+ years of accounting experience in a manufacturing/retail environment is required; experience in a start-up/high-growth eCommerce or CPG business is a plus
• Proficiency in Microsoft Dynamics D365; experience with ExFlow and/or Concur is a plus.
• Ability to prioritize and manage multiple tasks, adhere to tight deadlines, and be unafraid to ask questions
• Advanced skills in Microsoft Excel and Word, and proficiency working in Google Suite
• Passionate about accounting operations, willingness to roll up your sleeves and help the team as needed
• Possess strong communication skills, both oral and written