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.