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Staff Accountant [NetSuite] for a growing CPG/Consumer Product Goods wholesale/distributor/eCommerce company.
Staff Accountant [NetSuite] for a growing CPG/Consumer Product Goods wholesale/distributor/eCommerce company.Vertical Careers, Inc. • Ontario, California, US
Staff Accountant [NetSuite] for a growing CPG/Consumer Product Goods wholesale/distributor/eCommerce company.

Staff Accountant [NetSuite] for a growing CPG/Consumer Product Goods wholesale/distributor/eCommerce company.

Vertical Careers, Inc. • Ontario, California, US
30+ days ago
Job type
  • Full-time
Job description
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
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Staff Accountant [NetSuite] for a growing CPG/Consumer Product Goods wholesale/distributor/eCommerce company. • Ontario, California, US

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