Senior Accountant

Department & Details Department: Finance Reports to: Assistant Controller Employment Status: Full-Time, Office Summary Holderness & Bourne is a fast-growing men’s golf apparel brand based in Armonk, New York with a company culture that emphasizes excellence, collaboration and integrity. We are seeking a highly motivated Senior Accountant with a strong attention to detail to join our growing Finance team. As a key member of our team, you will be involved in most aspects of our financial close. The role will focus on daily and month-end accounting operations, primarily related to cash, revenue and accounts payable. Responsibilities General Accounting & Month-End Close Own significant segments of the monthly and year-end financial close process, ensuring accuracy, compliance, and adherence to close timelines Prepare and post accurate month-end journal entries including accruals and prepaid expenses Perform monthly balance sheet reconciliations to ensure financial integrity Ensure all processes adhere to internal controls and company financial policies Cash Accounting & Bank Reconciliations Perform daily cash reconciliations between the bank statements and the General Ledger in SAP S/4HANA Process and record electronic funds transfers (EFTs), wires, and other bank transactions Investigate and resolve all cash variances and outstanding reconciling items promptly through collaboration with other teams Ensure accurate recording of revenue from the e-commerce sales channel Accounts Payable Operations Manage the full Accounts Payable cycle, from vendor invoice receipt and verification to payment processing Ensure proper coding, approval, and entry of vendor invoices into SAP S/4HANA, paying close attention to cost center and GL account assignment Process weekly payment runs (ACH/Wire/Check) and manage the related bank interface within the ERP Maintain accurate vendor master data records in compliance with company policy and tax requirements (e.g., W-9s) Handle vendor inquiries and resolve discrepancies efficiently and professionally SAP S/4HANA and System Management Serve as a key user for the SAP S/4HANA Public Cloud system, particularly for the Finance modules Assist in the ongoing post-implementation maintenance, testing, and process refinement within the ERP Maintain documentation for accounting procedures within the new system environment Qualifications Required Bachelor's degree in Accounting or a related field 2-5 years of experience in the accounting field Demonstrated hands‑on experience using a mid‑to‑enterprise-level ERP system; experience with SAP S/4HANA Public Cloud or similar is a strong plus Strong understanding of US Generally Accepted Accounting Principles Proficiency in Microsoft Excel (e.g. pivot tables, VLOOKUPs) Preferred Experience in the retail, apparel or golf industries Experience with automated invoice processing solutions Actively holding or pursuing CPA, CMA or similar certification Benefits The successful candidate will enjoy a compelling overall compensation package including base salary ranging from $75k - $115k based on experience, with strong potential for future growth. Additional performance-based compensation Full health insurance coverage 401(k) with employer match Opportunity to work for a growing and dynamic brand in the exciting golf apparel industry Employee discounts on our premium golf apparel Location / Travel Requirements This position will be based at our headquarters at 12 Labriola Court, in Armonk, New York. Limited travel required. Please submit your resume and cover letter to View email address on click.appcast.io, detailing your relevant experience and how you meet the qualifications for this role. #J-18808-Ljbffr Holderness & Bourne