- Manage Accounts Receivable: customer invoicing, credit memos, monthly statements, collections, cash applications, check scanning, ACH payment reconciliation, and past-due customer communications- Assist with Accounts Payable: vendor invoice processing, payment runs (ACH/check/wire), 1099 tracking, and vendor communication- Calculate bi-weekly Excise Tax liabilities & prepare quarterly Excise Tax filings- Collect, validate, and maintain sales tax resale/exemption certificates for all wholesale customers; ensure compliance across multiple states. Full ownership of Avalara software organization & management- Assist with bi-weekly payroll processing and related journal entries when needed- Perform daily accounting activities including general ledger entries, bank reconciliations, and credit card reconciliations- Assist with inventory accounting (COGS, standard costing, variances, and annual physical inventory)- Prepare journal entries and maintain supporting schedules (prepaids, accruals, fixed assets, depreciation)- Assist the Senior Accountant with rectifying balance sheet & income statement accounts as needed- Support month-end/closing duties- Assist with annual audit, workers compensation audits, tax preparation, and sales/use tax filings as needed- Help document and improve accounting processes and internal controls as the company scales- Collaborate with sales and warehouse teams on customer-related accounting issues, when appropriate- Identify and undertake projects and/or processes that will result in a more streamlined accounting system for the company
1-4 years
- Bachelor's degree in Accounting or Finance strongly preferred- 2-5 years of full-cycle accounting experience preferred (manufacturing, wholesale/distribution, or inventory-intensive businesses helpful)- Prior exposure to multi-state sales tax exemption certificate management is very beneficial- Familiarity with sales tax nexus rules, registering with states to remit sales tax, and VDA rules preferred
- Hands-on experience managing both A/R and A/P- Experience assisting with payroll processing- Strong GAAP knowledge and Excel skills; experience with ERP or accounting systems (SAGE 100) highly desired- Excellent organizational skills and attention to detail- Ability to prioritize and work independently when appropriate
High School
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