Staff Accountant, Billing & GL

Lolli & Pops
  • Denver, Colorado
    9 days ago

    Job Description

    The seat

    You own billing and the general ledger for our Denver candy manufacturing and wholesale business. Invoices go out clean and on time, and the books are accurate, reconciled, and closed on schedule. You own both. This is a hands-on seat with no direct reports, reporting to the Corporate Controller. Deliver on billing and the GL and the scope grows: the wholesale and manufacturing close, then broader senior ownership.

    What you own

    •    Wholesale billing end to end: issue invoices, resolve discrepancies, keep the cycle on schedule.

    •    The general ledger: journal entries, chart of accounts, a ledger that stays close-ready.

    •    Cash receipts and trade AR reconciliation.

    •    Account reconciliations and variance analysis, with issues caught before close.

    •    Run the recurring reports the business needs, such as post-billing and AR reporting.

    •    External audit support from the company side.

    What you bring

    •    Bachelor's degree in accounting.

    •    2+ years of hands-on billing and GL, or full-cycle accounting. You have run billing and booked the entries yourself.

    •    Reconciliation and month-end cutoff discipline that holds under a tight close.

    •    The drive to grow into owning the full close.

    •    Manufacturing, wholesale, food, or CPG experience is a plus.

    Systems

    •    Sage 100 (MAS 90 / MAS 200) is a strong plus. Other mid-market ERP transfers.


    Relocation

    If candidate is not Denver-based, company may offer relocation

    Numbers & Facts

    LocationDenver, Colorado

    Skills

    • Accountingunmatched
    • Accounts Receivableunmatched
    • Best Software Accounting (MAS90 MAS200)unmatched
    • Billingunmatched
    • Consumer Packaged Goodsunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • External Auditunmatched
    • General Ledger Accountingunmatched
    • Journal Entriesunmatched
    • Manufacturingunmatched
    • Problem Solving Skillsunmatched
    • Reconciliationunmatched
    • Time Managementunmatched
    • Variance Analysisunmatched
    • Wholesale Industryunmatched

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