Staff Accountant – Wholesale Receivables and AP

Posted 2 months ago
$68K - $72K / year

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Job Description

Staff Accountant | BRUNT Workwear

The Tone:
This is a full-time role at BRUNT Workwear, located in North Reading, MA. BRUNT is redefining the workwear category by engineering better boots and apparel for tradesmen and women, working directly with real workers. This Staff Accountant role is critical to the company’s growth, overseeing daily accounting operations, building foundational processes, and supporting financial close and audits. The position offers an opportunity to gain insight into cross-functional areas within a high-growth environment.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: In-person, North Reading, MA
• Pay: $68000–$72000 yearly
• Mission: This person solves day-to-day accounting operations with a primary focus on the wholesale receivables lifecycle and managing accounts payable transactions.
• Tech Stack: NetSuite, Excel

What You’ll Actually Do
• Credit Collections: Manage the credit and collections processes, including monitoring outstanding balances, processing payments, and ensuring timely resolution of account discrepancies.
• Accounts Payable: Own the payables process to ensure all payables and expenses are properly input, recognized at the proper time, and correlated to executed contracts.
• Process Development: Build out accounting processes and controls, identify opportunities to improve efficiency, and ensure compliance with internal standards, especially for collections.
• Financial Support: Assist in the monthly close process and support year-end as well as various other ad-hoc audits throughout the year.
• Cross-Functional Collaboration: Work with internal teams including Finance, Accounting, Wholesale, and Operations to resolve invoice discrepancies while adhering to GAAP and accrual accounting best practices.

The Must-Haves
• Background: Entry-Level. Bachelor’s degree in accounting and/or finance.
• Experience: 0-3 years in an in-house or public accounting role; 0-2 years in customer-facing roles, with exposure to Collections preferred.
• Skills: Strong written and verbal communication, highly organized with strong attention to detail, proficient in Excel.
• Bonus: Exposure to NetSuite or any other general ledger package.

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