Hungryroot · 2 days ago

Staff Accountant

United States

Full-time

Remote

Entry, Mid Level

$75K/yr - $100K/yr

2+ years exp

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Artificial Intelligence (AI)Consumer Goods

No H1B

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Responsibilities

Prepare journal entries and document support for various financial statement line items including cash, revenue recognition, credit cards, payroll, prepaids and fixed assets

Support weekly revenue and cost of goods sold accounting, reporting and KPI analysis

Support cash forecasting, treasury management and reporting

Oversee balance sheet reconciliations, investigate discrepancies and work cross-functionally to resolve issues swiftly

Manage the Company employee expense reimbursement and credit card reporting platform and support employees as the primary finance point of contact

Engage with Financial Planning & Analysis team to contribute to budget and forecast cycles across the Balance Sheet and P&L

Assist with preparation of the audited financial statements and coordination of supporting documentation for audit requests

Contribute to accounting system enhancements and close optimization efforts

Support development of risk and control matrices and documentation of control activities

Other ad hoc projects as required

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Accounting knowledgeUS GAAPMicrosoft ExcelNetsuiteEnterprise accounting ERPCPAE-commerce experienceCPG experienceDTC experiencePublic company experienceInventory accountingDeadline management