Job Description

Job Description:

The Staff Accountant position will report to the controller, and this individual will be responsible for managing accounts payable (A/P) , vendor maintenance, vendor payment, and the accounting related to these activities. This individual is expected to grow in the role and eventually take on additional responsibilities within the accounting group.

KEY RESPONSIBILITIES:

• Monitor the A/P inbox to process all invoices and respond to vendor correspondence as required.
• Work with other departments to ensure the timely processing of vendor invoices.
• Review and reconcile vendor statements.
• W-9 and 1099 vendor maintenance to ensure proper tax classification.
• Reconciliation of A/P, ERP, and payment system for each payment cycle.
• Process payments to vendors.
• Support accurate and timely completion of periodic and year end close including the preparation of journal entries.
• Support ledger/account reconciliations.
• Ad hoc reports & assignments as directed by the controller.

REQUIREMENTS:

• Bachelor’s degree in Accounting , Finance , or a related field.
• 2+ years of experience in accounts payable, accounts receivable, and/or general accounting.
• General understanding of US GAAP .
• Must have strong organizational skills with a focus on accuracy and attention to detail.
• Proficient in Microsoft Excel including Pivot Tables and VLOOKUP’s .
• Strong analytical and problem-solving skills.
• Experience working with SPS Commerce and NetSuite preferred.

WHAT CAN YOU EXPECT FROM NOM NOM?

• Join a passionate, courageous, and authentic team
• An innovative, inclusive, and collaborative environment
• An industry-competitive salary and benefits package, including company bonus
• Associate Discount
• 401K with employer match up to 4%
• Employer paid short-term and long-term disability coverage
• Life, accident, and pet insurance options
• Paid holidays and unlimited vacation
• 12-week paid parental leave
• Formal training and opportunities for career progression

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