Senior Accountant

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 certificatio=
      Benefits

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 careers@holdernessandbourne.com, detailing your relevant experience and how you meet the qualifications for this role.