Staff Accountant

Ghost· Los Angeles, California· greenhouse· veröffentlicht 22.07.2026
Muss:AIFinTechE-CommerceSeniorLeadPrincipal

Company Overview

Ghost is an inventory distribution platform and operating system for modern retail trade. We partner with the world’s best brands to help them understand the true value of their inventory and route it to the right destinations globally. Ghost gives brands precise control over where and how their inventory is sold. Backed by top venture firms including L Catterton, Cathay Innovation, Union Square Ventures, Equal Ventures, and Eniac. Ghost has offices in Los Angeles and New York.

About the Role

We are looking for a Staff Accountant to join Ghost's Finance & Accounting team at a pivotal stage of growth. Reporting to the Director of Accounting, you will own core day-to-day accounting operations for a high-velocity, inventory-intensive marketplace: accounts receivable and payable, bank reconciliations, month-end close deliverables, and inventory accounting support.

This is a hands-on role with meaningful ownership from day one. You will work directly with the Director of Accounting as Ghost builds durable accounting systems, prepares for its first external financial audit, and scales its reporting infrastructure. This is an opportunity to take on increasing responsibility across the full accounting function inside a venture-backed company.

Key Responsibilities

Accounts Receivable & Accounts Payable

Own end-to-end invoice processing for customers and vendors; maintain organized supporting documentation in the invoice management system

Manage AR aging and collections follow-up, driving resolution directly with customers and escalating only complex accounts to the Director of Accounting

Own the reconciliation of DTC sales channels (including Shopify, TikTok Shop, Whatnot, StockX, and other marketplaces), ensuring sales, fees, refunds, chargebacks, and deposits are accurately reconciled while partnering with internal teams to investigate and resolve accounts receivable discrepancies

Own the end-to-end accounts payable process, including entering vendor bills into ERP system, maintaining complete supporting documentation, and ensuring transactions are accurately recorded

Perform and document three-way matching (PO, receiving documentation, and vendor invoice) where applicable, investigate discrepancies, and resolve exceptions prior to payment

Run vendor payment cycles, enforce disbursement controls, and ensure payments are processed in accordance with delegated approval authority

Maintain vendor and customer master records, ensuring appropriate documentation, tax forms, payment instructions, and banking information are accurate and up to date

General Ledger & Month-End Close

Lead monthly closing activities by preparing schedules, reviewing account activity, and helping ensure timely completion of financial reporting tasks

Maintain the integrity of the general ledger by recording and reviewing financial transactions with a high degree of accuracy

Prepare and post journal entries related to routine and non-routine accounting activity, supported by appropriate documentation

Perform detailed reconciliations for balance sheet accounts and investigate discrepancies until they are fully resolved

Complete bank reconciliations on a regular basis and follow up on outstanding items to keep cash records current

Inventory & Reconciliations

Support inventory accounting by ensuring inventory transactions, costing, and inventory movements are accurately recorded and reconciled between operational systems and the general ledger

Perform physical-to-system inventory reconciliations; investigate variances and propose resolutions to the Senior Manager of Accounting

Analysis, Audit & Process Support

Assist in analyzing financial data and account fluctuations to identify variances, trends, and items requiring further review

Partner with internal stakeholders to gather accounting information, clarify transaction details, and support reporting needs

Prepare audit-ready workpapers and supporting schedules for Ghost's first external financial audit; field auditor requests for assigned areas

Help document and improve internal controls and accounting policies; identify and resolve data mismatches across systems proactively

Contribute to monthly management reporting and special projects for the Director of Accounting and CFO

Qualifications

Bachelor's degree in Accounting, Finance, or a related field

2+ years of accounting experience with hands-on month-end close exposure: journal entries, accruals, and balance sheet reconciliations

Experience owning AR/AP processes or a set of close deliverables independently

Hands-on experience with NetSuite as a primary accounting system

Strong Excel/Google Sheets skills; comfortable working with large transaction datasets

Exceptional attention to detail and organization; able to manage competing deadlines during close

AI-native: comfortable using AI tools daily to accelerate reconciliations, analysis, and documentation, and actively looks to automate manual work

Proactive and self-directed; take end-to-end ownership of assigned areas and escalate with proposed solutions, not just problems

Strong written and verbal communication skills

Strong Plus

CPA in progress or completed

Inventory, e-commerce, or marketplace accounting experience, including item-level or high-SKU environments

Experience with Rillet or other modern, AI-native accounting platforms

Public accounting foundation or experience in a high-growth startup environment

Exposure to an external financial audit as a preparer of workpapers or schedules

This role will be based in our LA office. Our total compensation for this position can range from $80,000 –100,000 base salary + equity . The actual amounts may vary based on factors such as experience, knowledge, skills, and abilities related to the position.

Benefits we offer:

Medical, Vision, and Dental with some plans covered at 100%

Competitive compensation and equity structure

401K

Unlimited PTO

Ghost is an equal opportunity employer and values diversity in the workplace. We are committed to fostering an inclusive and innovative environment where all employees can thrive. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other protected characteristic under applicable laws.