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Staff Accountant​/AR & Revenue Specialist; m​/f​/d) ROVEMA North America

Job in Norcross, Gwinnett County, Georgia, 30003, USA
Listing for: Karriere bei ROVEMA
Full Time position
Listed on 2026-11-04
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 85000 USD Yearly USD 60000.00 85000.00 YEAR
Job Description & How to Apply Below
Position: Staff Accountant / AR & Revenue Specialist (m/f/d) ROVEMA North America

ROVEMA North America, headquartered in Norcross, Georgia, is the wholly-owned North American subsidiary of ROVEMA GmbH a global leader in packaging machinery engineering founded in 1957. We design, sell, and support industry-leading vertical form/fill/seal (VFFS) baggers, cartoning systems, and end-of-line packaging solutions for consumer packaged goods producers across food, beverage, pharmaceutical, and industrial markets. With over 2,000 machines installed across North America and a reputation built on German-engineered precision, ROVEMA is a trusted partner to many of the world's top CPG brands.

Staff

Accountant / AR & Revenue Specialist

The Staff Accountant / AR & Revenue Specialist is responsible for cash management, accounts receivable, customer collections, invoicing, project billing, revenue recognition, month-end close processes, and general accounting activities.

Revenue Accounting & Project Billing
  • Prepare and manage project-based billings in accordance with customer contracts.
  • Review contracts for billing terms and revenue recognition requirements.
  • Record sales transactions and related accounts receivable entries.
  • Maintain deferred revenue schedules and prepare monthly reconciliation entries.
  • Assist with revenue recognition in accordance with company policies and accounting standards.
  • Analyze project profitability and billing status.
Accounts Receivable & Collections
  • Manage the accounts receivable aging and collections process.
  • Follow up with customers regarding overdue invoices and payment issues.
  • Resolve billing disputes and collaborate with internal teams to ensure timely collections.
  • Monitor customer credit limits and payment trends.
  • Prepare AR aging reports and provide collection updates to management.
  • Record customer payments and apply cash receipts to customer accounts.
Cash Management & Treasury
  • Monitor and manage daily cash balances and banking activities.
  • Reconcile bank accounts and investigate discrepancies.
  • Initiate and monitor electronic payments, wire transfers, and ACH transactions.
  • Set up credit card accounts for company employees and assist them with cc issues.
  • Monitor corporate credit card account balances and activities.
  • Maintain positive banking relationships and support treasury-related activities.
Month-End & Financial Close
  • Perform month-end and year-end closing activities.
  • Prepare and post journal entries.
  • Reconcile balance sheet accounts.
  • Analyze general ledger accounts and investigate variances.
  • Prepare supporting schedules and account reconciliations.
  • Assist in the preparation of monthly financial statements and management reports.
Staff Accountant Responsibilities
  • Maintain the general ledger and ensure accurate accounting records.
  • Assist with budgeting and forecasting activities.
  • Support annual audits and tax filings.
  • Prepare sales tax and other compliance-related reports.
  • Develop and improve accounting processes and internal controls.
  • Assist with special projects and financial analysis as needed.
  • Ensure compliance with company policies and accounting standards.
Education & Experience
  • Bachelor's degree in Accounting, Finance, or related field.
  • 3-7+ years of accounting, accounts receivable, or revenue accounting experience.
  • Strong understanding of GAAP and revenue recognition principles.
  • Experience with project billing, deferred revenue, asset deposits, Fixed Assets, Prepaid expenses and month-end close.
  • Experience with ERP/accounting systems.
  • Experience in service, project-based, construction, engineering, software, or professional services environments.
  • Experience managing collections and customer billing functions.
Skills & Competencies
  • Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, and formulas.
  • Strong organizational, analytical, and problem-solving skills.
  • Excellent communication skills and ability to work with customers and internal departments.
  • At ROVEMA, you become part of an international organization that combines German engineering excellence with entrepreneurial agility. We offer a collaborative culture, technical innovation, and the opportunity to work with some of North America's leading food manufacturers.
  • Our employees are empowered to make an impact, develop professionally, and contribute directly to the continued growth of our business.
  • Based in Norcross, Georgia.
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