RuffleButts Inc. Looking for Staff Accountant at Flower Mound Full Time

Description:

Who We Are:

We were founded in 2007 after realizing you couldn’t find a product quite like ours in the marketplace. Our original vision was to create a ruffled bloomer for babies but over the past 15 years, we have grown into a full-scale girls and boys apparel brand with a wide variety of high-quality options at an affordable price. We are a team of hard workers who have grown from our Founder’s basement into a multi-million dollar company with customers all over the world! Our products can be found online and in thousands of retail locations around the globe, including Nordstrom, Macy’s, Neiman Marcus and Target+. We’ve invested heavily in our business technology solutions ensuring we’re well positioned to compete, thrive and continue to grow. With millions of units sold to-date we’re excited to continue our acceleration! Could you be the next rockstar on our team?

What We’re Looking For:

This position will serve in a hands on role supporting the Accounting team. We are looking for someone who is driven to make a significant contribution and impact in a fast growing company. The perfect candidate needs to be an expert with spreadsheets and have the ability to compile important data. Overall, this person needs to be self-motivated, professional, detail oriented, have an analytical mind and excellent communication skills.

Requirements:

• Manage accounting transactions and journal entries, including sales transactions, sales tax, AR, and AP.
• Own certain areas related to monthly close cycle to ensure timely, accurate and complete financial reporting for internal and external purposes.
• Produce clean working papers to support journal entries and perform balance sheet reconciliations.
• Performs all AP tasks, including coding invoices and scheduling payments to vendors.
• Manages sales tax filing alongside external parties.
• Review financial statements to ensure accuracy.
• Reconciles bank accounts, performs cash application tasks in bank and ERP system, and ensures that cash entries are made in a timely manner.
• Reconciles customer accounts and manages accounts receivable collections.
• Assess current practices and procedures, and develop a strategy to make improvements in controls, processes, and procedures to maximize efficiency and quality of information.
• Perform ad hoc analysis and projects as requested.

What You Need for this Position:

• Bachelor’s degree in Accounting or Finance. CPA a plus.
• 3-5 years of accounting experience, ideally within a retail, CPG, or other product-focused company (e-commerce experience is a major plus).
• Ability to perform journal entries, balance sheet reconciliations, and produce and maintain clean workpapers.
• Working knowledge of U.S. GAAP
• Familiarity with GL and ERP systems, especially NetSuite.
• Excellent Excel and quantitative skills.
• The ability to juggle multiple projects simultaneously without micro-management, making proactive recommendations and meeting deadlines.
• Excellent verbal and written communication abilities across all level of an organization

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