Tagged : Retail, AP AR, NetSuite, Accounts Receivable, eCommerce, Distribution / Warehouse, Accounts Payable, Staff Accountant, Inland Empire, Consumer Products CPG
Staff Accountant
Our client is a consumer products Retailer and Distributor with multiple entities. They are experiencing growth and seeking a Staff Accountant to join their Accounting team.
The Staff Accountant is responsible for but not limited to the following duties :
- Take on complex internal and external (domestic and international) cash management reporting and processing and assist with forecast and research
- Manage complex Accounts Receivable responsibilities, Balance Sheet Reconciliations
- Review and establish new customer credit, release and hold orders, Run Aging Reports and perform Soft collections
- Process accruals, assist with financial statement support and analysis
- Identify and process GL adjusting entries, allocations
- Provide insight to improve existing processes and can also develop new processes
- Communicate and interact professionally and collaboratively with all levels of the organization including senior management
- Provide leadership to other team members and to cross functional colleagues
Looking for someone that can grow beyond the initial role
Requirements / Qualifications :
- Bachelor's degree in Accounting / Finance a plus
- Staff accountant with recent and / or deep Accounts Receivable background (manufacturing, distribution, big box retailer or industry background managing costs and cash for projects is a very strong plus, but not required)
- Previous full cycle A / R and / or accounting experience required
- Strong understanding of GAAP
- Prior treasury experience a desired plus but not required (wires, ACH’s, check runs, etc.)
- Strong Excel (pivot tables, vlookups, SUMIFs, Mid, Left and right text and character functions) and NetSuite experience preferred
- Process improvement oriented
- Ability to work in fast paced environment and meet tight deadlines consistently
Intangible Skills :
- Forward looking mentality
- Critical Thinker
- Deep understanding of internal controls and background
- Very team oriented
- Must be comfortable working in a fluid environment and comfortable with change
- Exceptional attention to detail
- Desire and interest to learn our unique business and grow with the company
- Is comfortable providing mentorship and guidance to other team members
- Uses Judgement before acting
Staff Accountant [NetSuite] for a growing CPG/Consumer Product Goods wholesale/distributor/eCommerce company.
Retail, AP|AR, NetSuite, Accounts Receivable, eCommerce, Distribution/Warehouse, Accounts Payable, Staff Accountant, Inland Empire, Consumer Products | CPG. Our client is a consumer products Retailer and Distributor with multiple entities. The Staff Accountant is responsible for but not limited to t...
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