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We are looking for an experienced Accountant to join our client's team in Winston Salem, North Carolina. In this role, you will play a key part in managing revenue accounting processes, handling accounts receivable, rebates, commissions and ensuring compliance with financial standards. This position requires someone with strong attention to detail who excels in financial analysis, reporting, and collaboration with cross-functional teams.
Job Responsibility:
Manage the accounts receivable component of a multi-million-dollar rebate program, ensuring accuracy and timely processing
Analyze program performance and customer activity to assist in forecasting rebate tiers
Review daily invoicing activities, ensuring accuracy and proper financial posting
Conduct audits of invoices to validate revenue recognition and general ledger accuracy
Process return merchandise authorizations and oversee freight claims in collaboration with the logistics team
Administer the commissions program, ensuring precise calculations and timely updates to customer accounts
Collaborate with the sales team to maintain accurate customer account setups and compliance with financial policies
Manage the sales tax exemption program, ensuring proper documentation and adherence to tax regulations
Support month-end close activities by preparing reconciliations, journal entries, and variance analyses
Utilize Microsoft Dynamics 365 and Business Intelligence tools to enhance financial analysis, reporting, and decision-making
Requirements:
Bachelor’s degree in Accounting, Finance, or a related discipline
Minimum of 3-5 years of accounting experience, preferably in revenue accounting
Proficiency in Microsoft Excel and accounting software
Strong understanding of standard accounting practices and principles
Excellent analytical and problem-solving skills with high attention to detail
Ability to work independently while meeting deadlines and organizational goals
Strong communication skills, both written and verbal, for effective documentation and collaboration
Nice to have:
Experience in manufacturing or multi-entity accounting environments is highly preferred
What we offer:
medical, vision, dental, and life and disability insurance