Type:

full-time

Job Description:

About Hotels at Home Hotels at Home has over 20 years of experience bringing the luxury hotel experience directly to guests' homes. We partner with the world's leading hotel brands, including Hilton and Accor, as well as celebrity brands like Loved01 by John Legend, Chrissy Teigen, and Dwyane Wade to deliver premium bedding, linens, and amenities that recreate the comfort and quality of a five-star hotel stay. As a global e-commerce and logistics company, we manage complex multi-brand operations across the US, Canada, Europe, and Asia, serving millions of customers. Our entrepreneurial culture combines agility and innovation with sophisticated technology and operations that rival the largest e-commerce companies. Role Overview We're looking for an experienced Staff Accountant with 3-5 years of hands-on accounting experience to handle day-to-day financial operations for a multi-entity, multi-currency global business. You'll report directly to our Director of Finance and own full-cycle accounting: AP/AR, bank and credit card reconciliations, journal entries, and month-end close support. This isn't a desk-in-the-corner data-entry job. You'll work across multiple entities spanning four countries, reconcile transactions in multiple currencies, and have direct visibility into how a fast-moving e-commerce operation runs financially. If you're the kind of person who digs into discrepancies until they're resolved and looks for ways to make the close faster and cleaner, you'll thrive here. AI-First Organization We're a world-class tech team leading the use of AI to build internal tooling and drive operational excellence. Our Finance team actively uses AI-powered reconciliation tools, automated data entry validation, and intelligent reporting. You'll work in an environment that builds and deploys these tools, and we expect you to help shape how they're used in the accounting function. Responsibilities Daily Financial Operations Record financial transactions including cash receipts, vendor invoices, and customer payments across multiple entities Maintain the general ledger: post journal entries, categorize transactions, and ensure accuracy across entities and currencies Manage data entry in accounting software with high attention to detail and timeliness Maintain organized digital filing systems for financial records Accounts Payable & Receivable Process vendor invoices end-to-end: verify coding and approvals, enter into the accounting system, and ensure timely payment Record customer payments and deposits, matching to open invoices across multiple sales channels Reconcile customer and vendor accounts, investigate discrepancies, and drive resolution Manage collections on overdue accounts: identify, communicate, and resolve Handle invoice distribution and payment processing workflows Bank & Credit Card Reconciliations Reconcile bank and credit card statements against the general ledger monthly Investigate and resolve outstanding items. Don't just flag them, close them out Prepare monthly reconciliation reports for Director of Finance review Financial Analysis & Process Improvement Prepare financial reports including balance sheets, income statements, and cash flow summaries Build and maintain expense reports and budget tracking Identify patterns in reconciliation exceptions and propose process changes to eliminate recurring issues Surface opportunities to automate or streamline accounting workflows and collaborate on building solutions Work directly with our tech team to spin up tools that accelerate the accounting function Generate ad hoc analyses for management as the business requires Month-End Close & Compliance Support month-end close by preparing transaction details, reconciliations, and supporting schedules Assist with payroll processing, including data entry and verification Maintain organized records for audit and tax preparation Ensure compliance with company policies and financial regulations Support year-end tax filing and audit processes Required Qualifications Education & Credentials Bachelor's degree in Accounting, Finance, or related field required CPA or CPA candidate strongly preferred; candidates with extensive hands-on accounting experience and demonstrated technical depth will also be considered Experience 3-5 years of staff accounting experience. Not internships Proven experience with AP/AR, bank reconciliations, journal entries, and month-end close Experience working with multi-entity or multi-currency accounting is a strong plus Technical Skills Proficiency with accounting software such as QuickBooks, Xero, NetSuite, or Sage Strong Excel skills: pivot tables, VLOOKUP/INDEX-MATCH, data analysis, not just data entry Solid understanding of GAAP principles, debits and credits, and double-entry accounting Ability to learn new software systems quickly. We move fast and adopt new tools regularly Who You Are You find discrepancies and you don't let go until they're resolved You see a manual process and immediately think about how to make it better You're organized enough to manage multiple entities and deadlines without dropping balls You communicate clearly with vendors, internal teams, and auditors You maintain confidentiality and exercise professional judgment with sensitive financial data You're curious about technology and open to using AI tools to work smarter Bonus Qualifications Experience with e-commerce or retail accounting (marketplace reconciliations, multi-channel revenue) Experience with French GAAP / or Plan Comptable Général (PCG) Familiarity with international tax compliance or cross-border transactions Bilingual (Spanish a plus) Experience with automated accounting tools or AI-powered financial software Public accounting background (audit or tax) Growth & Career Path This role has a clear trajectory for someone who performs: Own the month-end close: grow into increasing responsibility as you build expertise and trust Expand into financial analysis: help build the reporting and analysis capability for a scaling global business Shape process improvement: surface reconciliation issues, identify root causes, and work with our tech team to build automated solutions Path to

Senior Accountant or Assistant Controller:

as the company scales, so does your role Cross-functional impact: work directly with Operations, Logistics, and IT leadership on financial operations that touch every part of the business Professional development: company support for CPA exam, continuing education, and accounting certifications What Makes This Role Different This isn't a typical SMB accounting job where you're the only person touching QuickBooks. You'll work with multi-entity, multi-currency operations across four countries, sophisticated financial systems, and a tech team that builds AI-powered tools for the accounting function. You'll have real input into how finance operates, and access to the tools and team to actually make improvements happen.

Compensation & Benefits Salary Range:

$55,000-$70,000 (based on experience and credentials)

Benefits:

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