Staff Accountant AR

Overview

Bruegmann is the trusted partner to the world’s leading retailers & brands. Our solutions provide value to all stakeholders and deliver sustainable innovation to a dynamic retail world. Our mission is Serving our retail partners with innovative and compelling solutions.

The Staff Accountant will work closely with Bruegmann USA management and the Accounting Manager to manage accounts receivable (AR), inventory, vendor payables, and general administrative accounting tasks. The role involves posting customer payments, managing timely collections, preparing various financial reports, and assisting with financial transactions. The Staff Accountant will also contribute to various accounting initiatives and support the Director of Finance with accounting-related tasks.

• Post customer payments and manage collections to ensure timely and accurate processing.
• Perform month end close activities relating to AR, bad debt and revenue recognition.
• Reconcile customer accounts and associated GL accounts; identify any issues (e.g., billing errors vs. legitimate overdue payments).
• Send statements to customers, issue credits/invoices as needed, and manage customer communications related to AR.

• Assist in the preparation of balance sheets, profit and loss statements, and other financial reports as required.
• Provide financial data and analysis to management for decision-making and performance tracking.
• Prepare weekly and monthly AR and financial reporting, including analysis of open sales orders.

• Monitor that customers have the proper sales tax / exemption documentation.
• Prepare and reconcile sales tax reports, ensure compliance with state tax nexus regulations and calculate any applicable sales tax discounts.
• Issue sales tax exemption and resale certificates as required.
• Avalara highly preferred.

• Ensure adherence to internal processes and procedures.
• Maintain accounting controls by preparing and recommending policies and procedures.
• Ensure financial data is secure and confidential.

• Assist with auditing financial transactions and reporting, as required by management.
• Perform filing, check processing, and other administrative duties as assigned.
• Assist in special projects with moderate supervision.

• Complete all other duties as assigned by management.

• Maintain ethical and professional relationships with internal and external stakeholders.
• Communicate effectively within the organization and prepare business communications as needed.
• Analytical
  
  Skills:
  
  Strong problem-solving skills and the ability to analyze and resolve discrepancies in accounts.
• Attention to Detail:
  Exceptional attention to detail, ensuring accurate financial records and timely processing of AR and payments.
• Communication
  
  Skills:
  
  Excellent written and verbal communication skills, able to communicate effectively with customers, vendors, and management.
• Organizational
  
  Skills:
  
  Highly organized, able to prioritize tasks and manage time effectively to meet deadlines.
• Accounting Software Proficiency:
  Proficiency with accounting software and highly skilled in Microsoft Office Suite (Excel, Word, Outlook).
• Research and Problem-Solving:
  Strong research skills to identify the root cause of issues and provide effective solutions.
• Adherence to GAAP:
  Deep understanding of generally accepted accounting principles (GAAP) and ability to apply them in daily tasks.

• Degree:
  Bachelor’s degree in accounting or a related field, OR
• Experience:
  
  At least 5 years of accounting experience, with 5+ years in AR collections, AR analysis, and research.
• Software Proficiency:
  Experience with accounting software and proficiency in Microsoft Office Suite (Word, Excel, Outlook).