Role Description
As an instrumental member of our Accounting team, this Associate, Revenue & Trade Accountant will support the daily and operational needs of our growing organization. A key area of focus will be management of accounts receivable, being responsible for the accurate invoicing, cash and credit application, trade management, month-end accruals, gross up, and reporting deliverables.
You will be the face of Chomps with our customers, while striving to grow mutually beneficial connections. You'll also play a key part in our month-end close processes, confirming accuracy and timeliness of key monthly reporting metrics. Beyond the day-to-day you'll drive process improvement, enhancing the speed and accuracy of Chomps' financial reporting.
Responsibilities
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Invoicing:
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Ensure timely and accurate invoicing verifying accuracy of shipping data for all business segments.
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Lead in customer onboarding process, ensuring proper set-up in SPS, NetSuite, and other various platforms/tools.
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Resolve discrepancies related to shortages, price variations, damaged products, etc., and process approved credit and debit memos.
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Cash Application:
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Record and apply cash receipts accurately and promptly to customer accounts.
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Reconcile daily cash deposits and ensure proper allocation.
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Investigate and resolve discrepancies between payment information and customer accounts.
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Maintain detailed records of cash transactions and related documentation.
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Revenue, Trade, & AR Management:
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Strategically escalate and follow up on delayed payments through cross-functional communication both internally and with customers.
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Accountable for managing trade accounts and ensuring accurate reconciliation of deductions and accruals, in alignment with the Trade Management tool.
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Prepare and analyze regular reports on accounts receivable status and key performance indicators; Aging, DSO, CCC, Bad Debt and Customer Payment Trends.
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Follow up on disputes for invalid deductions or other payment issues.
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Ad-Hoc/Month-End Responsibilities:
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Directly support bank exams, interim and annual external audits, working with internal and third parties on requests and selections.
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Responsible for sales tax transactions, reporting and reconciliations, to ensure alignment with the tax management platform.
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Support internal financial control environment by maintaining required reconciliations.
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Develop and maintain Standard Operating Procedures (SOPs) for the Accounts Receivable department.
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Identify opportunities for process improvements and implement changes to enhance efficiency.
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Collaborate with cross-functional teams to optimize accounts receivable workflows.
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Participate in implementing new tools, resulting in revised processes and SOPs.
Qualifications
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Bachelor's degree in Accounting or related field
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3-5 years of experience in a manufacturing or CPG company preferred
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Proficiency in ERP Platforms (strong preference to NetSuite)
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Familiarity with GAAP principles and e-Commerce accounting required
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Customer service-oriented personality β friendly, professional, determined
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Demonstrated knowledge of accounting and financial systems, processes, and all applicable accounting and tax standards
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Outstanding communication (both verbal and written) and relationship management skills
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Strong attention to detail, investigative, and analytical skills
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Ability to manage multiple concurrent responsibilities β prioritize effectively and deliver results with an ownership mentality
Requirements
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Position: Associate, Revenue & Trade Accountant
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Reports to: Manager, AR
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Location: Remote
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Type: Full-Time, exempt
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Salary Range Opportunity: $80,000 - $85,000 + 15% annual bonus
Benefits
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Medical, dental, and vision insurance
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401K 6% match
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Monthly reimbursements for wellness and home office
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Unlimited PTO and 15+ paid holiday days
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Hybrid & flexible remote schedule
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Paid maternity and paternity leave
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Bi-annual total team in-person activities
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Company-wide Continual Education budget
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Unlimited snacks