Staff Accountant / AR & Revenue Specialist (m/f/d) ROVEMA North America

ROVEMA GmbH

  • Norcross, GA
  • 3 days ago

    Highlights

    The Staff Accountant / AR & Revenue Specialist is responsible for cash management, accounts receivable, customer collections, invoicing, project billing, revenue recognition, month-end close processes, and general accounting activities. We design, sell, and support industry-leading vertical form/fill/seal (VFFS) baggers, cartoning systems, and end-of-line packaging solutions for consumer packaged goods producers across food, beverage, pharmaceutical, and industrial markets.

    Numbers & Facts

    LocationNorcross, GA

    Description

    About ROVEMA North America

    ROVEMA North America, headquartered in Norcross, Georgia, is the wholly-owned North American subsidiary of ROVEMA GmbH a global leader in packaging machinery engineering founded in 1957. We design, sell, and support industry-leading vertical form/fill/seal (VFFS) baggers, cartoning systems, and end-of-line packaging solutions for consumer packaged goods producers across food, beverage, pharmaceutical, and industrial markets. With over 2,000 machines installed across North America and a reputation built on German-engineered precision, ROVEMA is a trusted partner to many of the world's top CPG brands.

    We are seeking a detail-oriented and proactive Staff Accountant / AR & Revenue Specialist to support the day-to-day accounting operations of the company. This role is responsible for cash management, accounts receivable, customer collections, invoicing, project billing, revenue recognition, month-end close processes, and general accounting activities.

    Key Responsibilities

    The Staff Accountant / AR & Revenue Specialist is responsible for cash management, accounts receivable, customer collections, invoicing, project billing, revenue recognition, month-end close processes, and general accounting activities.

    Revenue Accounting & Project Billing

    • Prepare and manage project-based billings in accordance with customer contracts.
    • Review contracts for billing terms and revenue recognition requirements.
    • Record sales transactions and related accounts receivable entries.
    • Maintain deferred revenue schedules and prepare monthly reconciliation entries.
    • Assist with revenue recognition in accordance with company policies and accounting standards.
    • Analyze project profitability and billing status.

    Accounts Receivable & Collections

    • Manage the accounts receivable aging and collections process.
    • Follow up with customers regarding overdue invoices and payment issues.
    • Resolve billing disputes and collaborate with internal teams to ensure timely collections.
    • Monitor customer credit limits and payment trends.
    • Prepare AR aging reports and provide collection updates to management.
    • Record customer payments and apply cash receipts to customer accounts.

    Cash Management & Treasury

    • Monitor and manage daily cash balances and banking activities.
    • Reconcile bank accounts and investigate discrepancies.
    • Initiate and monitor electronic payments, wire transfers, and ACH transactions.
    • Set up credit card accounts for company employees and assist them with cc issues.
    • Monitor corporate credit card account balances and activities.
    • Maintain positive banking relationships and support treasury-related activities.

    Month-End & Financial Close

    • Perform month-end and year-end closing activities.
    • Prepare and post journal entries.
    • Reconcile balance sheet accounts.
    • Analyze general ledger accounts and investigate variances.
    • Prepare supporting schedules and account reconciliations.
    • Assist in the preparation of monthly financial statements and management reports.

    Staff Accountant Responsibilities

    • Maintain the general ledger and ensure accurate accounting records.
    • Assist with budgeting and forecasting activities.
    • Support annual audits and tax filings.
    • Prepare sales tax and other compliance-related reports.
    • Develop and improve accounting processes and internal controls.
    • Assist with special projects and financial analysis as needed.
    • Ensure compliance with company policies and accounting standards.

    Key Requirements

    Education & Experience

    • Bachelor's degree in Accounting, Finance, or related field.
    • 3-7+ years of accounting, accounts receivable, or revenue accounting experience.
    • Strong understanding of GAAP and revenue recognition principles.
    • Experience with project billing, deferred revenue, asset deposits, Fixed Assets, Prepaid expenses and month-end close.
    • Experience with ERP/accounting systems.
    • Experience in service, project-based, construction, engineering, software, or professional services environments.
    • Experience managing collections and customer billing functions.

    Skills & Competencies

    • Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, and formulas.
    • Strong organizational, analytical, and problem-solving skills.
    • Excellent communication skills and ability to work with customers and internal departments.

    Work Environment

    • At ROVEMA, you become part of an international organization that combines German engineering excellence with entrepreneurial agility. We offer a collaborative culture, technical innovation, and the opportunity to work with some of North America's leading food manufacturers.
    • Our employees are empowered to make an impact, develop professionally, and contribute directly to the continued growth of our business.
    • Based in Norcross, Georgia.

    Bewerben Übersicht

    Teilen

    Similar Jobs