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Senior Accountant

Company Overview

NatureBox is on a mission to make discovering bold, delicious foods easier by empowering consumers with direct access to better choices and a dynamic, personalized experience.  NatureBox is reinventing the way consumers purchase nutritious foods by leveraging the power of technology and shipping directly to consumers. NatureBox focuses on the $70 billion snack market, employing a multi-channel sales model (direct to consumer, corporate, and retail) that allows customers to conveniently purchase, discover and enjoy a variety of innovative NatureBox branded snacks. The Company is backed by leading venture capital firms, including General Catalyst, Softbank, and Canaan Ventures.

More can be found at www.naturebox.com

 

Position Overview 

We are a fast paced, dynamic organization, searching for a Senior Accountant who consistently exceeds expectations. The Senior Accountant will be responsible for managing the general ledger, AP and AR, various close responsibilities and as well as various ad-hoc projects.  This job is for the rock star accountant with operational accounting, customer service, and communication skills. The Accountant is counted on to build a strong rapport with key stakeholders including employees, customers and vendors.  You’re bold and passionate, attentive and collaborative, and curious and confident. You look forward to diving in to accounting challenges while exercising discretion and striving for simplicity. You are committed to fiercely maintaining internal controls and accounting policies. If you want to be challenged, join an amazing team and an awesome company, then we would love to hear from you. 

 

The Role: 

  • Partner with Corporate and Retail Sales team to issue invoices, process credit applications, apply payments from customers and initiate collection efforts when necessary
  • Reconcile and report on accounts receivable and the allowance for doubtful accounts
  • Manage the full cycle of accounts payable transactions from purchasing to receipt of invoice and payment
  • Interact professionally, collaboratively but persistently, with management and other departments for AP inquiries, invoice dispute resolution, obtaining approvals, and voucher processing
  • Maintain vendor information, including payment terms, W-9s, 1099 issuance and 1096 transmittal
  • Manage the fixed asset ledger, including additions, depreciation and disposals
  • Perform balance sheet reconciliations, including cash, prepaids, accrued liabilities and other long term assets
  • Assist in developing, documenting, implementing, and enforcing processes, policies, and controls around all elements of accounts payable and accounts receivable
  • Provide support for financial audit and other finance related projects
  • Serve as back-up for other accounting and administrative functions

  

Experience/Qualifications: 

  • Relevant 3+ years managing accounts payable and/or accounts receivable
  • Degree in Business Administration/Finance preferred, or the equivalent combination of training, drive and experience
  • Experience with paperless AP processing using work flow software
  • Excellent customer service, communication, and interpersonal skills
  • Attention to detail, data integrity, and high level of organization and accuracy
  • Intermediate to advanced MS Excel skills
  • A creative/strategic thinker with strong analytical, financial and system skills required
  • Good project management skills and proven influencing skills with peers and senior management
  • Ability to work proactively and independently and with a team in a fast-paced and high growth environment with emphasis on accuracy and timeliness

 

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