Senior Cost Accountant
STULZ USA
ERP
Salary
💰 $72,000 - $75,000 per year
Job Level
JuniorMid-Level
Tech Stack
ERP
About the role
- Prepare journal entries and perform monthly account reconciliations related to cash, revenue, accounts receivable, and other general ledger accounts
- Participate in the onboarding of new retail customers and maintain existing relationships
- Review and approve domestic and international retail invoices; post corresponding payments and credit memos daily
- Prepare accounts receivable reconciliations weekly and at month-end
- Assist in cash flow forecasting specific to the retail revenue channel
- Maintain and record contra revenue and expense accruals
- Prepare analyses related to the month-end close and year-end financial statements
- Contribute to Accounting team initiatives to implement systems, increase automation, and enhance efficiencies
- Support communication between the Retail team and Accounting, including directly with the VP of Retail
- Assist in reviewing new customer retail agreements by summarizing the key terms and identifying potential accounting considerations
- Assist with quarterly and annual audits and special projects
- Assist with developing and participate in maintaining processes, procedures, and internal controls
- Other duties as required
Requirements
- Bachelor’s degree in Accounting or Finance
- CPA and/or public accounting experience a plus
- 2+ years of experience working in general accounting
- Comfortable working in a repetitive process, ensuring accuracy and efficiency in a remote environment
- Able to work Pacific time zone hours
- ERP experience (NetSuite preferred)
- Experience with SPS Commerce is a plus
- Basic knowledge of GAAP fundamentals, including accrual accounting concepts
- Proficient in Microsoft Excel
- Analytical, data-driven mindset and strategic problem-solving
- Time management and organizational skills
- Comfortable leading meetings
- High degree of attention to detail
