| Location | Columbus, Ohio |
| Website | https://careers.thecustomizationgroup.com |
The Customization Group
Keep the reconciliations, close support, and audit documentation that keep our US operation clean. On-site in Columbus.
Are you a detail-driven accountant who takes ownership of the numbers? We are looking for an Accountant to manage invoices, payments, reconciliations, and vendor communication for our US operation, playing a key role in keeping our finances accurate and audit ready.
The Customization Group is a global leader in mass customization and print-on-demand e-commerce. We manufacture up to 2.5 million unique, personalized products daily across production sites in Germany, Poland, the USA, and Latvia. Millions of customers find us through our 20+ online shops and 1,000+ partner stores. Our 750+ team members come from 40+ nationalities and work at the intersection of manufacturing, e-commerce, and AI.
You'll handle the day-to-day and period-end accounting for our US entity: reconciliations across accounts, expense tracking, month/quarter/year-end close support, and tax and audit coordination. This is a hands-on role where accuracy, documentation, and ownership matter more than anything.
In a nutshell: Reconcile every account. Control the expenses. Close the books on time. Keep us audit-ready and the intercompany flows clean.
Reconcile accounts. Daily and monthly reconciliations across bank accounts, PayPal, credit cards, petty cash, accruals, prepaids, fixed assets, inventory and landed cost.
Track expenses. Navan expenses, American Express follow-ups and complete supporting documentation.
Process payables. Vendor invoices, payment runs and day-to-day vendor communication.
Support the close. Month-, quarter- and year-end entries such as payroll accruals and inventory offsets, plus schedules for the reporting package to headquarters.
Help with tax and audit. Sales tax filings and documentation for state audits and external auditors.
Keep intercompany clean. Record and reconcile intercompany transactions and payments with our European entities.
A degree in accounting or a related field, or equivalent hands-on experience.
Typically, 2+ years of accounting experience covering reconciliations, payables and month-end close.
A working knowledge of US GAAP basics.
Strong Excel skills for reconciliations and schedules.
Fluent English and the ability to work on-site in Columbus.
Experience with QuickBooks or a similar accounting system.
Spanish, which helps with parts of our local team.
Experience in a manufacturing or e-commerce company with inventory.
International experience in our globally spread teams, within an owner-managed company.
A pleasant work atmosphere with a motivated team.
Comprehensive health and vision insurance to support your well-being.
10 days paid time off per calendar year, plus recognition of 7 major holidays.
Exciting projects and real development opportunities.
Not sure you meet every requirement? We encourage you to apply, even if your experience doesn't match every qualification listed. What matters most to us is your ability to take ownership and make an impact in a growing, dynamic environment.
One team. Millions of happy customers worldwide. Join us!