Accounting Manager, Rothy's
Internal Controls
$120-141k
Recycled, washable shoes & bags
Be an early applicant
Recycled, washable shoes & bags
201-500 employees
Be an early applicant
$120-141k
201-500 employees
Company mission
To provide consumers with stylish clothing staples, all with better comfort, design, and sustainability.
Role
Who you are
- A bachelor's degree in Accounting or related field
- A minimum of 5 years relevant experience
- A solid understanding of internal control frameworks (e.g., COSO, SOX)
- Knowledge of retail business processes including point-of-sale systems, inventory management, and supply chain operations
- Experience working with multiple legal entities
- Robust interpersonal and influential verbal and written communication skills
- The ability to work independently and manage multiple priorities
- An active CPA license preferred
- Hands-on experience with SAP S4 Hana preferred
What the job involves
- We are looking for an Accounting Manager to develop, implement, and maintain a robust internal controls framework. In this role, you will identify controls, establish a cadence for testing for effectiveness, and recommend improvements
- You will also act as the audit liaison for year-end audits. This is an individual contributor role reporting to Controller, with potential growth opportunities aligned with company growth
- Develop SOX ready documentation, narratives, flow charts, RCMs, control descriptions in conjunction with staff and the Controller
- Provide training and guidance on internal control standards and best practices
- Design and implement an effective internal controls framework across financial and operational processes
- Monitor compliance with company policies, procedures, and regulatory requirements (e.g., SOX, COSO)
- Conduct risk assessments to identify control gaps and areas of improvement
- Evaluate the design and operating effectiveness of internal controls through testing and walkthroughs
- Collaborate with process owners to develop remediation plans for control deficiencies as needed
- Report findings and recommendations to senior management
- Drive continuous improvement initiatives and automation of control processes where applicable
- Serve as an audit liaison to external auditors for year-end audit. Prepare and review audit schedules as necessary
Our take
Sustainability is a feature that is highly sought after in today's fashion landscape, but premium clothing often fails to meet these interests. Beyond this, the few available sustainable alternatives are usually difficult to wash, maintain and recycle - which is what Rothy hopes to change.
Rothy designs accessories that simultaneously aim to be fashionable, durable, and eco-friendly. Its main focus is shoes, though it also sells bags and purses in a range of styles. Whilst companies have been using sustainable materials in fashion for many years, Rothy stands out for catering to an environment-conscious audience that does not want to compromise comfort and quality for their ethical decisions.
With sustainability concerns on the rise among consumers, Rothy's target market is growing year on year. This, combined with the comfort-first image it has accrued, should present plenty of opportunity for growth in the company's future.
Freddie
Company Specialist at Welcome to the Jungle
Insights
16% employee growth in 12 months
Company
Funding (last 2 of 3 rounds)
Dec 2021
$200m
LATE VC
Dec 2018
$35m
EARLY VC
Total funding: $242m
Company benefits
- Generous paid time off
- 401k matching
- Comprehensive health plans for you and your family
- Supplemental mental health benefits
- Healthy snacks
- Monthly wellness reimbursement
- Quarterly product allowance!
Company HQ
Jackson Square, San Francisco, CA
Leadership
Stephen Hawthornthwaite
(Co-Founder & Chairman)They started their career at Barclays Capital before working at Robertson Stephens and GCA Savvian in Mergers and Acquisitions. They spent a year as VP of Corporate Development at Infospace before co-founding Rothy's in March 2012.
Roth Martin
(Co-Founder & Chief Creative Officer)Having studied at Boston University, they spent 5 years as a Trader at Glencore before serving as Director of Operations at Auilix Biopharma. They co-founded Hedge Gallery in 2003, before co-founding Rothy's with Stephen.
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