Staff Accountant – NEW YORK

Who We Are:
JOOR is the world’s largest digital wholesale marketplace, connecting the best brands and top retailers for faster, easier, smarter wholesale business. The only platform serving the needs of both buyers and sellers, JOOR helps more than 3,000 brands and 175,000 retail locations to rid themselves of manual processes and grow their businesses through more efficient and impactful order processing, assortment planning, and analytics. JOOR is headquartered in New York City and has offices in Los Angeles, London, Milan, Paris and Melbourne/Sydney.

We are a team of retail industry experts and technologists passionate about transforming the wholesale industry through disruptive products and services. Come join us!

Why JOOR:

• We’re building software that is transforming an industry

[https://www.businessoffashion.com/articles/fashion-tech/how-software-is-reshaping-fashions-back-end]

• We’re ranked one of the hottest startups in NYC

[http://www.symmetry50.com/blog/2016/1/2/the-hottest-startups-in-new-york]

• We have an open workspace that fosters teamwork and collaboration

[https://www.officelovin.com/2015/09/22/an-exclusive-tour-of-joors-elegant-headquarters-in-nyc/]

• We have an exciting new CEO and management team

[http://www.marketwired.com/press-release/online-fashion-marketplace-joor-taps-kristin-savilia-as-ceo-2200818.htm]

• Because we have one of the best, dedicated teams in the industry

[https://www.youtube.com/watch?v=PSKesXNvQQY]

The JOOR Accounting Team:
The JOOR Accounting Team provides our investors, management, vendors, and employees with excellent support and service. They also ensure vendors get paid, and that our employee payroll is processed correctly. Accounting takes a collaborative approach to performing month-end close tasks, including analyzing and recording accrued expenses, fixed assets, and accounting for other operational activities within our fulfillment centers and Headquarters.

What You’ll Do:

• Staff accountants work under the supervision of the assistant controller.
• Maintain financial reports, records, and general ledgers, prepare and analyze actual vs budgets
• Post accounts payable activities to ensure accuracy and timeliness of invoice creation and

entry, monitor accounts to ensure payments are up to date, prepare and perform check runs

• Perform monthly bank reconciliation
• Regularly maintain detailed reconciliations of all balance sheet accounts
• Posts customer payments by recording cash collections, summarize receivables by maintaining

invoice accounts

• Prepare customer bills and invoices, and reconcile account receivable sub-ledger to the

general ledger

• Assist with collections to verify status of delinquent accounts and solicit payments on overdue

accounts

• Assist with the month-end close process and any ad hoc reporting.

What We’re Looking For:

• BA/BS in Accounting or Finance from a top university/college required; CPA preferred.
• 2-3 years professional accounting experience with a top public accounting firm or mid-to-large size company
• Full understanding and experience with the fundamentals of bookkeeping and reconciliations
• Strong time-management skills, ability to handle multiple projects simultaneously in a fast-paced environment
• Attention to detail, thoroughness, highly organized
• Excellent communication and interpersonal skills
• Strong excel skills and ability to efficiently work with large volumes of data
• Familiarity with how a SaaS business operates

What We Offer:

• Access to Market Weeks to see the product in action
• Collaborate with our teams in NY, LA, London, Paris, Milan and Australia
• Need a break? Generous “My Time” policy – We want you at your best!
• Regular social events, including happy hours, lunch & learns, company offsites, meetups and speaker series
• Transparency into the state of our business via monthly all-hands meetings, showcasing the company’s performance in relation to revenue and growth.