Senior Accountant

Senior Accountant

About Us:

Icelandic Glacial is the super-premium natural spring water, bottled at the source from Iceland’s legendary Ölfus Spring, which was formed more than 5,000 years ago and is shielded from pollution by an impenetrable barrier of lava rock. The spring produces water so pure that nothing is added or taken away. As a result, Icelandic Glacial possesses exceptional balance featuring a naturally low mineral content and a naturally alkaline pH of 8.4. Icelandic Glacial is further distinguished as the world’s first certified carbon neutral natural spring bottled water for product and operation. Icelandic Glacial uses 100% natural green energy to fuel its production delivering a premium bottled water to discerning consumers around the world while maintaining a “net zero” carbon footprint.

Position Summary:

The Senior Accountant will support domestic and international accounting operations. This position will be hands-on and involved in the Accounts Receivable (AR) and general accounting and reporting functions to ensure delivery of timely, efficient, and accurate financial reporting. Must be a self-starter and an excellent verbal and written communicator that is able to proactively identify, resolve and communicate issues; analytical and detail oriented; possess solid Excel skills; able to work independently yet enjoy being part of a team; flexible and highly motivated with the ability to multi-task in a fast-paced environment.

Responsibilities:

· Ownership over the AR function including ensuring accurate invoicing (for AB, non-AB, Amazon, and web sales), reporting, and timely and thoughtful collection

· Investigate and respond to customer inquiries about invoices, payments, and their account balance

· Reach out directly to customers with delinquent accounts to collect payment in a friendly & solutions-oriented manner

· Manage AR Aging to help track overdue AR and aid executive team in understanding the underlying causes of late payments

· Work cross-functionally to ensure a positive customer billing experience

· Manage assigned month-end and year-end close activities including but not limited to posting journal entries (including elimination entries for inter-company receivables, payables, and equity)

· Prepare inter-company reconciliations (analyze inter-company transactions and implement follow up action plans for resolution to reconciling items)

· Reconcile other select balance sheet accounts and follow up on reconciling items

· Perform P&L and variance analyses for collaborative team review

· Support monthly financial reporting (including preparation of profitability analyses) and preparation of other monthly KPI's

· Work closely with business units to develop and improve accounting policies, procedures, and internal controls

· Prepare schedules with supporting documentation for annual external audits and tax related authorities

· Complete special projects as needed

· Review work prepared by Staff Accountant (including recurring journal entries and select monthly reconciliations)

· Participate in cross-training to support team as needed

· Other duties as may be needed

Requirements:

· Bachelor's Degree in Accounting

· Certified Public Accountant or in process

· 5+ years professional accounting experience

· Strong knowledge of generally accepted accounting principles

· Experience working with ERP systems such as NetSuite, Sage Intacct, Microsoft Dynamics

· Intermediate Excel skills (including pivot tables, vlookups, sumifs, etc)

· Strong organizational skills and attention to detail.

Icelandic Glacial Employee Highlights/Perks:

· Health Benefits: Medical, Dental, Vision

· Paid Time Off: Including Sick Hours, Vacation, and Holidays

· 401(k)

· Flexible Spending Account

· Opportunities for development and internal mobility

· Flexible, hybrid schedule (3 days in office minimum)

· Office conveniently located near a variety of restaurants/shops and metro

Icelandic Glacial is an Equal Employment Opportunity employer. We recruit, employ, train, compensate, and promote without regards to race, color, age, sex, ancestry, marital status, religion, national origin, disability, sexual orientation, veteran status, present or past history of mental disability, genetic information or any other classification protected by state or federal law. Interested? Please submit your resume today!