Accounting Manager; remote

Since 2010, Repurpose has been on a mission to make sustainability easy. We live to do well by doing good. We're an omni-channel consumer brand with the best-in-class plant-based, non-toxic household everyday essentials, including plates, bowls, cups, trash bags, and toilet paper that work as well as anything else on the shelf (and look better doing it). We're a woman-led team, growing across DTC, Amazon, and retail.

Repurpose has been recently named one of the 'Most Innovative Companies in the World' and a 'Brand that Matters' by Fast Company and has been featured in the Wall Street Journal.

This is a hands-on, high-ownership role at the center of Repurpose accounting operations. You will own a broad and substantial scope of accounting responsibilities end-to-end, and provide day-to-day workflow direction to the AP Specialist and AR Coordinator. You will keep the accounting function running smoothly and accurately in order to power our mission to replace disposable plastic.

This is not a process-management role. You will own month-end close, building and documenting processes where they don't exist, and being the operational engine that makes clean financials possible. If you're energized by breadth, real ownership, and working in a lean team to make a real difference, this is your role.

You'll report to the VP of Accounting and work alongside an AP Specialist and AR Coordinator. This is a fully remote role with occasional travel required.

• 5+ years of progressive accounting experience in CPG, retail, distribution, or manufacturing
• Full accrual close under US GAAP: you own reconciliations and JEs end-to-end, not just review them
• Demonstrated experience with inventory accounting, landed cost, and COGS in a product-based business
• Trade spend and customer deduction experience: you know how to build and maintain accruals
• Experience providing workflow direction to junior accounting staff: you review their work and own the outcome
• Works independently: owns deliverables, builds and documents processes, is proactive and doesn't wait to be assigned the next task
• Clear communicator who can translate accounting to non-finance colleagues across the organization
• Net Suite experience strongly preferred
• Deep experience with Accounts payable systems and integration
• Education:
  
  Undergraduate degree or coursework in accounting, business, or finance

• CPA or CPA candidate
• 1099 filing experience (1099-K, 1099-INT)
• Knowledgeable in Avalara and sales tax compliance
• Has worked in a lean, scrappy environment where you built the process, not just followed it
• BILL Certification

• Own a defined set of close tasks from Day 1: reconciliations, journal entries, etc to Day 6:
  
  VP review
• Prepare all complex accruals: inventory, trade spend, landed cost true-ups, prepaid amortization, interest accrual, etc.
• Maintain operational processes that produce accurate, efficient accounting and support channel-level expense reporting
• Audit existing processes and expense capture methods; identify and close gaps that prevent clean reporting
• Own bill approvals within Net Suite

• Manage the AP Specialist day-to-day: oversee accuracy of transactions, review output, maintain process flows, and serve as first escalation point
• Oversee AR:
  Work with coordinator to review cash application accuracy, deduction intake, and AR aging
• Maintain the Trade Spend Accrual Workpaper: calculate accruals by customer and program, post JEs, and reconcile the accrual balance monthly
• Process ACH, credit card payments, and wire transfers; maintain dual-authorization controls and disbursement documentation
• Maintain the line of credit schedule in Net Suite; monitor borrowing base, process draw requests and repayments, and support audit and lender reporting
• Maintain interest and debt schedules: monthly interest accruals, debt issuance cost amortization, and covenant compliance tracking
• Prepare monthly bank reconciliations for all company accounts
• Manage multi-currency transactions for international supplier payments; calculate and post FX gain/loss write-offs at period-end

• Primary preparer on audit PBC requests from external auditors; assemble work papers, reconciliations, and supporting documentation to auditor standards
• Collect 1099-K forms from payment processors annually; file 1099s
• Maintain documentation consistent with the Company's Accounting Policies and Procedures Manual
• Manage…