Team Overview

To support the business needs of Betenbough Companies through improving processes, applying correct accounting principles, and producing financial reports that enable the company to make informed business decisions.

 

Job Summary

Impact our company by applying accepted accounting principles with excellence and integrity and providing accurate and timely accounting procedures accomplished through teamwork while maintaining a growth mindset. 

 

Essential Job Functions

  • Assist with various aspects of our month-end close process
  • Assist with accounting for various brands
  • Perform reconciliations of balance sheet accounts to ensure the accuracy of the financial statements; create journal entries to correct any misstatements 
  • Perform analytics on major income statement accounts to ensure all variances deemed as material are explained and/or corrected
  • Perform analytics on respective business operations and give feedback to respective stakeholders
  • Assist with special projects to streamline processes in accounting
  • Help produce accurate financial statements, including balance sheet, income statement and statement of cash flows and work with team to improve financial reporting
  • Assist with annual financial audit, as needed
  • Assist with implementation of new ERP
    • Assist in user acceptance testing and reviewing data conversion related to new ERP implementation
    • Assist in user acceptance testing of new ERP
    • Assist in automating and improving existing processes
    • Participate and collaborate within the team to design and implement best practices within a new cloud-based ERP solution
    • Help to identify, propose and implement automated solutions and reduce reliance on manual processes
    • Help support efforts to educate stakeholders within the company regarding the new ERP
    • Document various accounting processes after system implementation

Qualifications

  • Be open and prepared to grow professionally within the team, as well as the overall company
  • Be orderly, systematic and able to handle multiple priorities and deadlines
  • Have strong knowledge of GAAP
  • Have strong communication skills, both written and verbal
  • Be detail and task oriented
  • Strong analytical skills and attention to detail
  • Proficient in Excel and can learn systems quickly
  • Familiarity with close processes, account reconciliations and journal entry preparation a plus
  • Experience with Netsuite, Blackline and Tableau a plus
  • 2+ years of experience
  • CPA preferred

 

Work Environment and Physical Requirements

  • Works in temperature-controlled environment
  • Vision for near, mid-range and far, as well as hearing for low, medium, and high pitch
  • Superior communication skills with co-workers, customers, trade partners and vendors
  • Requires physical ability for standing, sitting, crouching, kneeling, frequent walking, reaching above head and below waist
  • Must have a current and valid driver’s license and must be able to be insured by company fleet insurance
  • Must be able to perform all job expectations safely with or without reasonable accommodations
  • Ability to lift 30-50 pounds


Work Schedule

  • 40-45 hours per week (8am-5pm, M-F)
  • After hours and weekends may be necessary on occasion for trips, events, or to meet deadlines
  • Lunch meetings and events outside of normal working hours are required
  • Occasional travel to other company regions or event locations is required

 

Benefits

  • Comprehensive Employee Benefit Package                          
  • Employer-Paid Life, AD&D, LTD Insurance                                        
  • Enrolled into ESOP (Retirement Benefits)                             
  • Paid Time Off Policy
  • Company Training Opportunities  
  • Company-Sponsored Vision Trips
  • Company-issued cell phone

 

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