CLEAN Cause

CLEAN Cause’s beverages are made with a handful of real, organic ingredients and none of the artificial stuff you'll find in most energy drinks. Instead, we use Yerba Mate as a healthier source of caffeine, paired with organic flavors for a crisp, refreshing taste and with less sugar than most teas.

And the good doesn't stop at what's in the can. Since day one, every can sold has supported people in addiction recovery. Real people, real impact.ROLE OVERVIEW

We’re looking for an experienced, detail-oriented Staff Accountant to join our accounting team. Reporting directly to the Senior Accounting Manager, this role is responsible for key day-to-day accounting activities and will play an important role in maintaining accurate, timely financial records.

We’re a small, fast-moving CPG company, which means this is a broad and hands-on position. You’ll work across general ledger accounting, month-end close, reconciliations, AP and AR, inventory and COGS, revenue and payment reconciliation, and financial reporting.

Our accounting team is lean, so we’re looking for someone who takes ownership, enjoys solving problems, and is comfortable digging into a discrepancy until they understand exactly what happened and how to fix it.

KEY RESPONSIBILITIES

General Accounting amp; Month-End Close

• Own assigned components of the monthly, quarterly, and year-end close
• ​Prepare and post journal entries, accruals, reclasses, and adjustments
• Prepare balance sheet and general ledger reconciliations
• Maintain accurate supporting schedules and documentation
• Research and resolve discrepancies in a timely manner
• Support the Senior Accounting Manager in completing an accurate and timely monthly close
• Ensure transactions are recorded accurately and in the appropriate accounting period
• Assist with audit, tax, and other year-end requirements

Accounts Payable amp; Accounts Receivable

• Manage assigned AP and AR responsibilities​
• Review invoices for appropriate coding, documentation, and approvals
• Process and reconcile vendor payments
• Apply and reconcile customer payments
• Monitor receivables and assist with collections and aging
• Research credits, deductions, chargebacks, and payment discrepancies
• Maintain accurate vendor and customer accounting records

Revenue amp; Cash Reconciliation

• Reconcile revenue and payments across multiple sales channels​
• Complete bank, credit card, merchant processor, and cash reconciliations
• Reconcile transactions between sales platforms, payment processors, and the general ledger
• Research discrepancies involving orders, invoices, payments, fees, refunds, discounts, and deposits
• Work with internal teams to resolve discrepancies between accounting and operational systems

Inventory amp; COGS

• Perform inventory accounting and monthly reconciliations
• Support COGS calculations and related month-end entries
• Reconcile inventory activity between the ERP and operational records
• Investigate inventory and cost variances
• Support physical inventory counts and related reconciliations
• Partner with Supply Chain and Operations to ensure inventory transactions and costs are accurately captured