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Finance & Accounting Analyst

Book of the Month is growing and looking for a savvy Finance & Accounting Analyst to assist the Director of Finance & Accounting in managing the monthly close process, financial reporting, and various analytical and operational projects.  This is a great position for a disciplined, reliable accounting professional who is seeking to broaden their learning and experience.    

You will... 

Accounting 

  • Manage the month-end close process, including sales, inventory, COGS, deferred revenue, cash, and SG&A 
  • Prepare monthly financial statements  
  • Improve departmental processes and procedures to expedite the close process while ensuring accuracy of financial information 
  • Assist with the annual audit 
  • Reconcile sales tax filings to collections monthly to confirm accurate calculation of withholdings    
  • Research and implement new accounting or reporting software as needed 

Finance & Operations 

  • Prepare monthly FP&A package, investigate discrepancies, and provide variance explanations 
  • Prepare and reconcile semi-annual royalty statements 
  • Mange the book licensing function  
  • Assist with development of forecasts and budgets 
  • Build reports in Tableau by working cross-functionally with engineering, operations, data, and/or member services teams  
  • Contribute to various special projects and analysis to improve operational efficiency of the business 

About you… 

  • 3+ years of accounting experience with in-depth knowledge of GAAP, CPA a plus 
  • Experience at an inventory-based CPG growth-stage company preferred 
  • Bachelor’s or higher degree in Accounting, Finance, or Business 
  • Tech savvy and MS Excel power user. Experience with or exposure to accounting software (e.g. Netsuite, Oracle) and/or BI tools (e.g. Tableau, Looker) preferred. 
  • Strong analytical and organizational skills and detail-oriented 
  • Ability to manage and prioritize multiple projects and responsibilities in a fast-paced environment 
  • Love of new-release fiction is a plus!  
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