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Staff/AR Accountant

Finance Remote
At Flowhub, we are about more than technology — we are on a mission to make legal cannabis accessible to every adult on planet Earth. Founded in 2015, Flowhub pioneered the first Metric API integration to help dispensaries stay compliant. Today, over 1,000 dispensaries trust Flowhub's point of sale, inventory management, business intelligence, and mobile solutions to process $3B+ in cannabis product sales annually.
The Staff/AR Accountant, reporting to the VP, Finance, is responsible for day to day accounting activities of the company. In particular, the Staff/AR Accountant will work with the Finance, Sales and Client Service teams to provide on-going management of Flowhub’s billing, receivables, collections and revenue operations. Key systems that the Staff/AR Accountant will leverage include Salesforce, Zuora and QuickBooks. The ideal candidate is highly self-motivated, professional, and capable of managing their workload and prioritizing tasks in a fast-paced startup environment. This is an excellent opportunity to join a rapidly growing company with competitive compensation and with room to develop further in the role, responsibilities and company.
 
KEY RESPONSIBILITES WOULD INCLUDE:
  • Review customer orders in Salesforce for accuracy and completeness
  • Manage the Accounts Receivable process from initial order acceptance, through to subscription creation, invoicing and collections
  • Ensure that revenue is recognized correctly, perform deferred revenue GL entries
  • Work with sales department on customer accounts, invoicing inquiries and issues
  • Interact with customers to accurately identify, analyze and resolve billing issues in a timely manner
  • Manage ACH bank deposits
  • Contact slow-paying customers to collect payments and manage the AR aging
  • Ensure that AR processes are completed on time to meet the monthly close deadlines
  • Reconcile bank statements
  • Perform monthly balance sheet reconciliations to assist with the month end close
  • Calculate monthly sales and use tax
  • Year-end 1099 tax filings
  • Update financial forecast with actual results
  • Analyze, improve and automate current subscription billing and revenue solutions, initially based in Zuora billing, Salesforce and QuickBooks Learn customer billing process to be a back-up as needed
  • Identify process improvements
  • Learn customer billing process to be a back-up as needed
  • Participate in Annual Audit
  • Create documentation for job duties
The successful candidate will be a highly motivated, detail, process and project-oriented individual focused on building and maintaining a company-wide set of efficient tools that meet the needs of all employees. This position demands a high-level understanding of process and procedures that drive a successful organization.
 
EDUCATION & REQUIREMENTS:
  • BS or BA degree in Accounting
  • Strong knowledge of GAAP
  • 3- 5 years of experience in accounting
SKILLS:
  • QuickBooks knowledge and/or familiarity with other accounting systems
  • Experience with Salesforce and Zuora (or other SaaS subscription management tool) extremely helpful
  • Strong knowledge of GAAP
KEY ATTRIBUTES:
  • Communicates clearly and logically in writing and verbally, providing supportive data and vital information in an organized, succinct, and concise manner
  • Critical thinker with a bias towards action
  • Must possess and have proven strong analytical and problem resolution skills
  • Must be detail oriented and organized
  • Ability to protect confidential material
  • Ability to work with a fast-paced and agile team focused on strong execution
  • Ability to collaborate in virtual/remote environments
  • Aptitude for quickly ramping up on new technology