Stord is The Consumer Experience Company, powering seamless checkout through delivery for today's leading brands. Stord is rapidly growing and is on track to double our revenue in the next 18 months. To meet and exceed this target, Stord is strategically scaling teams across the entire company, and seeking energetic experts to help us achieve our mission.

By combining comprehensive commerce-enablement technology with high-volume fulfillment services, Stord provides brands a platform to compete with retail giants. Stord manages over $10 billion of commerce annually through its fulfillment, warehousing, transportation, and operator-built software suite including OMS, Pre- and Post-Purchase, and WMS platforms. Stord is leveling the playing field for all brands to deliver the best consumer experience at scale.

With Stord, brands can increase cart conversion, improve unit economics, and drive sustained customer loyalty. Stord’s end-to-end commerce solutions combine best-in-class omnichannel fulfillment and shipping with leading technology to ensure fast shipping, reliable delivery promises, easy access to more channels, and improved margins on every order.

Hundreds of leading DTC and B2B companies like AG1, True Classic, Native, Seed Health, quip, goodr, Sundays for Dogs, and more trust Stord to deliver industry-leading consumer experiences on every order. Stord is headquartered in Atlanta with facilities across the United States, Canada, and Europe. Stord is backed by top-tier investors including Kleiner Perkins, Franklin Templeton, Founders Fund, Strike Capital, Baillie Gifford, and Salesforce Ventures.

Key Responsibilities

M&A Integration & Close Process Management (Primary Focus)

This is the primary responsibility of the role. The Manager will own the execution of M&A

integration from a finance and accounting perspective, working under the direction of the

Director of Corporate Accounting. Responsibilities include:

• Support pre-close integration planning as directed — beginning to map the acquired entity's systems, processes, and operational infrastructure so that Day 1 readiness activities can begin immediately at close.

• Identify operational and financial process gaps in the acquired entity during integration; escalate accounting and GAAP compliance matters to the Director for resolution; and ensure all open items are documented and tracked to closure.

• Drive Day 1 readiness: ensure the acquired entity can operate on Stord’s systems and processes from close, with all accounting workflows identified and covered.

• Gain a thorough understanding of the acquired entity’s close process; ensure the entity is manually included in Stord’s consolidated close during the transition period; and implement the controls and procedures needed to ensure completeness and accuracy once fully integrated.

• Execute chart of accounts harmonization, opening balance sheet reviews, and full accounting process integration into Stord’s infrastructure.

• Own the integration project plan from a finance and accounting perspective: track milestones, surface bottlenecks, and drive the integration to completion on a defined timeline.

• Establish a framework for identifying, documenting, and tracking synergies resulting from acquisitions — cost savings, revenue opportunities, and operational efficiencies — and report to leadership on a consistent basis.

• Manage Transition Service Agreements (TSAs) associated with each acquisition: track all services in scope, ensure invoices are received and remittances are made accurately and on time, and coordinate wind-down of TSA services as integration milestones are reached.

Special Projects

• Execute high-priority, time-bound projects assigned by the Director of Corporate Accounting — including accounting policy development, implementation of new accounting standards, ad hoc financial analysis, and other strategic initiatives.

• Bring structure and accountability to cross-functional projects that require finance and accounting leadership but do not fit neatly into day-to-day operations.

Process Review & Improvement

• Review existing accounting processes and workflows; identify gaps, inefficiencies, and opportunities for improvement.

• Document current-state workflows and develop recommendations for enhanced procedures, in coordination with the Director of Corporate Accounting.

• Support implementation of process improvements and help ensure changes are properly documented and communicated.

• Assist in identifying key controls embedded in processes as part of building the broader control environment.

Additional Support (As Directed)

As bandwidth allows and as directed, this role may assist with:

• Technical accounting research and memo preparation under the direction of the Director.

• Revenue and lease contract reviews (ASC 606 / ASC 842) as assigned.

• Internal controls documentation and SOX support under the direction of the Director.

• Financial reporting deliverables and external audit support as directed.

Qualifications

Required

• Bachelor’s degree in accounting

• CPA license preferred but not required; equivalent demonstrated experience in technical accounting will be considered.