What are the responsibilities and job description for the Senior Accountant position at Carpe?
Location: Durham, NC; This role is in person 5 days a week
Reports To: Chief Financial Officer
Classification: Full-time, Exempt
About Carpe
Carpe is the fastest-growing deodorant brand in the US. Our team is composed of ~25 insanely smart people working together in-person in downtown Durham, NC. Our office is rather open with many private niches, and our energy level is HIGH.
Position Summary
The Senior Accountant will play a key role in the monthly close, financial reporting, and operational accounting for a rapidly growing CPG business. This position combines traditional accounting responsibilities with hands-on exposure to inventory, cost of goods sold, retail deductions, and eCommerce channel activity. The ideal candidate is detail-oriented, thrives in a fast-paced environment, and has experience with product-based businesses.
Key Responsibilities
Month-End Close & Reporting
- Prepare and review journal entries, reconciliations, and accruals for key balance sheet and P&L accounts (cash, inventory, prepaid, AP, AR, revenue, and COGS).
- Own month-end close deliverables to ensure accurate and timely financial statements in accordance with U.S. GAAP.
- Assist in preparation of management reports, dashboards, and variance analyses.
- Support external audits and annual financial statement preparation.
Cash & Treasury Management
- Maintain daily cash activity records and reconcile all bank accounts, merchant processors, and credit card accounts.
- Monitor cash inflows and outflows, including customer collections, vendor disbursements, and loan activity.
- Prepare and update short-term cash forecasts (e.g., 13-week cash flow) to support liquidity planning.
- Manage timing of vendor payments to align with cash flow goals and working capital targets.
- Collaborate with leadership to optimize use of credit facilities.
- Ensure accurate classification of cash transactions within the GL and timely identification of reconciling items.
Inventory & Cost Accounting
- Reconcile inventory balances between 3PL, inventory management and accounting systems.
- Maintain average costs buildups based on inventory receipts, work orders and adjustments.
- Partner with operations to ensure accurate COGS reporting and margin analysis.
Revenue & Retail Accounting
- Reconcile and post eCommerce sales (Amazon, Shopify, etc.) and retail channels (Target, Walmart, distributors).
- Monitor chargebacks, co-op advertising, promotional allowances, and deduction activity.
- Work cross-functionally with Sales and Operations to resolve disputes and ensure proper revenue recognition.
General Ledger & Compliance
- Maintain fixed asset register and record depreciation, lease amortization, and other recurring entries.
- Implement process improvements and internal controls to strengthen financial accuracy and efficiency.
Qualifications
- Bachelor’s degree in Accounting (or equivalent accounting expertise).
- 3-5 years of progressive accounting experience, ideally within a CPG, manufacturing, or inventory-based environment.
- Strong understanding of GAAP, accrual accounting, and financial reporting.
- Experience with accounting systems (NetSuite, Xero, QuickBooks, or similar).
- Proficiency in Excel; comfortable with pivot tables, lookups, and reconciliations.
- Excellent attention to detail, organization, and communication skills.
- Ability to thrive in a growing, entrepreneurial environment.
Preferred Experience
- Background in consumer products, cosmetics, or similar product categories.
- Exposure to eCommerce platforms (Amazon Seller Central, Shopify) and retail deduction management tools.
- Familiarity with multi-state sales tax, freight/inbound logistics accounting, and cost-per-unit analysis.
- Experience supporting audits or private-equity-backed reporting environments.
To apply for this role, please email a non chatGPT paragrah of why you would be a good fit for this role, along with your resume to jess@mycarpe.com and david@mycarpe.com. Only emails will be considered for this role.