Sr. Accountant (Supply Chain)

GoTo Foods · Atlanta, GA
📅 Posted May 25📍 Atlanta, GA🏢 On-site💰 $70,000 - $90,000
📍 Location
Atlanta, GA
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About the job

Job Summary The Senior Accountant-AR/Revenue is responsible for managing complex accounting activities related to rebates, billing, invoicing, cash application, account reconciliations, bank reconciliations, and financial reporting for the Supply Chain function. This role ensures the accuracy and completeness of revenue-related transactions, supports month-end and year-end close activities, strengthens internal controls, and partners with internal and external stakeholders to resolve discrepancies and improve operational processes. Essential Functions Own the end-to-end billing and invoicing processes, ensuring timely and accurate customer invoicing in accordance with contractual agreements. Own specific accounting processes which include the calculation of accruals, preparing journal entries, reconciling accounts and preparing supporting schedules. Review and apply incoming payments accurately to customer accounts, invoices, and open balances. Investigate and resolve unapplied cash, short payments, payment deductions, chargebacks, and discrepancies between amounts billed and payments received. Perform daily, weekly, and monthly bank reconciliations and investigate reconciling items for timely resolution. Support month-end and year-end close activities related to accounts receivable and revenue transactions. Prepare recurring financial and operational reports related to collections, AR Aging, billing performance, and cash application. Analyze trends, variances, and exceptions, providing insights and recommendations to management to improve financial performance and process efficiency. Partner with customers and internal teams to resolve billing and payment issues. Maintain documentation of procedures, controls, and reconciliation processes ensuring compliance with company accounting policies, internal controls, and audit requirements Assist with audit requests by providing schedules, reconciliations, and supporting documentation. Performs other duties as assigned Conforms with all corporate policies and procedures Education Bachelor's Degree, Accounting or related degree, Required Master’s in accounting/finance or Relevant Professional certification preferred Work Experience 4+ years of accounting experience in accounts receivable, revenue accounting, billing, or general accounting. Strong experience with complex account reconciliations. Reconciliations involving royalties or rebates is preferred. Experience in franchise, retail, distribution, consumer products, or multi-unit business environments. Experience performing bank reconciliations and cash management accounting activities. Strong understanding of general ledger accounting, accruals, and financial reporting. Advanced Microsoft Excel skills. Experience with ERP/accounting systems (SAP, Oracle, NetSuite, Microsoft Dynamics, or similar). Experience in high-volume transaction environments preferred Skills Extremely detail-oriented, quick learner and ability to work independently Ability to manage multiple priorities and meet deadlines in a fast-paced environment Flexibility with evolving role Ability to develop and maintain strong working relationships Strong analytical and problem-solving skills. Excellent organizational skills and attention to detail. Strong communication and stakeholder management skills Certifications CPA or CPA-track, Preferred Travel Requirement None Show more Show less Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Finance Industries Food and Beverage Services Referrals increase your chances of interviewing at GoTo Foods by 2x See who you know Get notified when a new job is posted. Set alert Sign in to set job alerts for “Senior Accountant” roles. Email or phone Password Show Forgot password? Sign in Sign in with Email or New to LinkedIn? Join now By clicking Continue to join or sign in, you agree to LinkedIn’s User Agreement , Privacy Policy , and Cookie Policy . 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About the company
GoTo FoodsG
GoTo Foods
Food & Beverages · Atlanta, Georgia

Atlanta-based GoTo Foods (formerly known as Focus Brands) is a leading developer of global multi-channel foodservice brands. As of December 31, 2023, GoTo Foods, through its affiliate brands, is the franchisor and operator of more than 6,700 restaurants, cafes, ice cream shoppes, and bakeries in all 50 states and over …

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Posted by
Gus Cawley, CPA
Gus Cawley, CPA
President
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