Corporate Accountant, Mejuri

• The ideal candidate is someone who is a curious self-starter who thrives in a fast-paced, high-growth environment and is motivated by the opportunity to improve and drive excellence in our current processes
• This opportunity is perfect for someone who thrives in a collaborative, entrepreneurial setting, has strong communication skills and is passionate about solving problems and creating valuable impact!
• 2+ years of progressive experience in full cycle and/or public accounting
• Proficient in MS Office (especially Excel) and finance software
• An analytical mind with problem-solving aptitude
• Proven track record of managing several priorities
• BSc/BA in Accounting, Finance or related field

Desirable

• In this role, you will have the opportunity to help scale Mejuri’s growing finance function, meet its business objectives and work cross-functionally with various business partners
• As the Corporate Accountant, you will be responsible for creating working files to support the compilation of consolidated monthly, quarterly and annual financial statements
• Your objective will be to improve accuracy, reduce month-end close timelines and create efficiencies in processes
• This role will serve as the treasury specialist on the team who will oversee bank reconciliations, debt arrangements, accounts payable and other wires, cash management and other treasury requirements
• You will partner closely with teams in FP&A, AP, Human Resources / Payroll, Data / Technology, Retail Expansion, Sustainability and eCommerce / Retail
• Assist in timely and accurate monthly, quarterly and annual financial close and reporting process
• Prepare supporting files for accounting transactions, and demonstrate strong technical knowledge of accounting standards (ASPE)
• Contribute to a top tier team that proactively drives continuous improvement and works with a collaborative mentality
• Assistance with initiatives that contribute to the objective of building out the accounting team technology stack, specifically T&E systems, bank automation projects and reporting dashboards
• Preparation of working files supporting bank, credit cards, T&E, corporate operating expenses including transactions related to G&A, corporate loans, intercompany, and other accruals
• Partner cross-functionally with AP, FP&A, Human Resources / Payroll, Retail Expansion, Sustainability and Data/Technology business unit leaders in the month-end review process and treasury requirements
• Assist with external review/audit process as necessary
• Ensure a strong controls environment and fiscal integrity of the company’s business through the enhancement and management of accounting systems and controls
• Facilitate weekly wire payments and urgent wire transfers while ensuring accurate cash management and compliance with covenants
• Preparation of monthly rent wire payments, reconciliation and landlord reporting requirements
• Assist with special projects and ad-hoc requests as needed

• We invite applicants to apply early as our initial screening process will begin on Febraury 20th however the role will remain posted until filled