Company Overview
Since its founding in 2006, Yogurtland has been a pioneer in the frozen yogurt industry, delighting customers with over 200 handcrafted, artisan flavors. Known for creating memorable dessert experiences for families and individuals alike, Yogurtland continues to evolve and innovate its offerings.
In 2022, the brand expanded its menu to include exciting fan-favorite creations, plant-based options, and at-home dessert experiences, while continuing to innovate across all touchpoints. At the heart of Yogurtland’s success is its team of expert “flavorologists,” who craft each flavor from scratch using real, globally sourced ingredients, offering guests a truly customizable and premium frozen dessert experience.
Position Overview
We are seeking a detail-oriented and experienced Staff Accountant with a strong focus on Accounts Payable (AP) and proficiency in NetSuite ERP to join our finance team. This role will be responsible for managing the end-to-end AP function, supporting Accounts Receivable (AR) tasks, and ensuring the financial accuracy of multiple subsidiaries. The ideal candidate will bring advanced accounting knowledge, a deep understanding of AP workflows, and proven expertise in NetSuite.
This is a hybrid position based in Farmers Branch, TX, requiring four days on-site and one remote day per week.
Key Responsibilities
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Accounts Payable Oversight: Manage the full AP cycle, including invoice review, approvals, and timely payment processing.
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Accounts Receivable Support: Assist with AR tasks such as billing, payment tracking, and account reconciliation.
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NetSuite Expertise: Utilize NetSuite to handle financial transactions, ensure data integrity, and generate reports.
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Account Reconciliation: Conduct regular AP account reconciliations and resolve discrepancies.
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Vendor Relations: Build and maintain strong relationships with vendors, respond to inquiries, and resolve payment issues.
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Financial Reporting: Prepare accurate monthly, quarterly, and annual financial reports related to AP.
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Regulatory Compliance: Ensure all accounting processes adhere to internal policies and external regulatory requirements.
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Process Optimization: Identify and implement improvements to enhance AP efficiency and accuracy.
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Cross-Functional Collaboration: Partner with finance team members and other departments to ensure smooth financial operations.
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Subsidiary Management: Maintain accurate financial records and reporting for multiple subsidiaries.
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Audit Assistance: Provide documentation and support for internal and external audits.
Qualifications
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Education: Bachelor’s degree in Accounting, Finance, or a related discipline. CPA or equivalent certification is a plus.
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Experience: At least 4 years of accounting experience, with a strong focus on Accounts Payable. Prior experience with NetSuite ERP is required.
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Technical Proficiency: Skilled in NetSuite, Microsoft Excel, and Outlook.
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Analytical Ability: Strong attention to detail and problem-solving skills.
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Communication Skills: Effective written and verbal communication abilities.
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Organizational Skills: Capable of managing multiple priorities and tasks efficiently.
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Team-Oriented: Collaborative approach with a positive attitude.
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Compliance Knowledge: Familiar with GAAP and other relevant accounting standards and regulations.
What We Offer
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Comprehensive Benefits: Medical, dental, and vision insurance, along with a retirement savings plan and paid time off.
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Career Growth: Access to training, mentorship, and cross-functional project opportunities.
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Inclusive Culture: A team-driven environment that encourages innovation, collaboration, and diverse perspectives.
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Employee Perks: Exclusive product discounts, event access, and other performance-based incentives.