Company
consumer brand
FullStackAccountant
Neural analysis suggests this role is
optimal for Mid candidates.
“Full Stack Accountant. Skills: Full general ledger, Monthly close process, Inventory accounting, Financial reporting. Own general ledger. Manage monthly close”
What You'll Achieve.
Leadership trusts financial data; Month-end close completed accurately; AR aging remains current; Overdue accounts proactively managed; Deductions resolved efficiently; Chargebacks resolved efficiently; Short pays resolved efficiently; Discrepancies resolved efficiently; Inventory purchases validated; Financial reporting accurate; Reconciliations accurate; Operational accounting processes accurate
Industry & Context.
Identify discrepancies; Analyze financial issues; Implement solutions; Resolve short pays; Resolve chargebacks; Resolve deductions; Research discrepancies
Available during U.S. business hours, Aligned with client's time zone
What They're Looking For.
Must Have
Full-cycle accounting experience, Financial operations experience, Month-end close experience, Reconciliations experience, AR management experience, Financial reporting experience
Nice to Have
Retail experience, Wholesale experience, Ecommerce experience, DTC experience, Inventory-based business experience, Inventory accounting experience, Landed costs experience, Margin analysis experience, High-growth environment experience
What You'll Do.
Deliver financial reports
Support year-end close
Maintain chart of accounts
Reconcile customer accounts
Research discrepancies
Monitor aging reports
Pursue chargeback reversals
Own landed cost calculations
Run inventory reconciliations
Validate inventory balances
Record inventory adjustments
Validate inventory purchases
Calculate product margin
Analyze margin performance
Evaluate discount impacts
Evaluate markdown impacts
Monitor sales tax returns
Submit tax corrections
Surface financial trends
Surface financial risks
Surface financial discrepancies
Surface financial anomalies
Ensure financial statements accuracy
Review financial statements
Deliver financial statements
Monitor budget overages
Monitor budget underages
Bring attention to variances
Ensure taxes filed accurately
Ensure taxes filed on time
Build streamlined reporting
Contribute to decision-making
Provide data-backed recommendations
How You'll Work.
Team & Collaboration
Work with COO; Work with CEO; Collaborative environment
Communication Scope
Direct communicator; Challenging assumptions; Escalating issues
Full Job Description
This role is open to candidates based in LATAM, Africa, and Eastern Europe. Please note that as this role supports U.S.-based clients, candidates must be available to work during U.S. business hours aligned with the client’s time zone. Our client is a fast-growing consumer brand operating across retail, wholesale, DTC, and dropship channels. The company is seeking a highly hands-on Accountant to manage financial operations, improve financial accuracy, strengthen operational controls, and provide leadership with reliable financial data to support business decisions. This role sits at the intersection of accounting, operations, inventory, and financial analysis within a fast-paced, high-growth environment. LOCATION Fully Remote | 9 AM - 5 PM EST ROLE OVERVIEW The Full Stack Accountant will own the accuracy, timeliness, and integrity of the company’s financial books and operational accounting processes. This is not a pure bookkeeping role. The position requires a highly operational finance professional who can manage reconciliations, deductions, inventory accounting, accounts receivable, budgeting oversight, financial reporting, and compliance while helping leadership maintain visibility into financial performance and operational risks. The ideal candidate is highly hands-on, analytical, proactive, and comfortable operating within fast-moving and imperfect systems while taking ownership of financial accuracy and operational outcomes. KEY RESPONSIBILITIES BOOKS OWNERSHIP & MONTH-END CLOSE - Own the full general ledger and monthly close process end-to-end - Deliver accurate Profit & Loss, Balance Sheet, and Statement of Cash Flow reports by agreed close deadlines - Support year-end close activities and external CPA workpaper preparation - Maintain a clean, logical, and consistent chart of accounts and class tracking structure ACCOUNTS RECEIVABLE & DEDUCTION MANAGEMENT - Track invoices and proactively manage collections - Gather, review, and apply sales and remittance d
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