THE COMPANY

Wondercide was founded 15 years ago by Stephanie Boone when her dog Luna became ill from what her vet suspected was conventional flea and tick treatments and monthly pest control services. Stephanie knew there had to be a better way and set out on a mission to invent a plant-powered alternative. Today, Wondercide offers a comprehensive line of plant-powered pest control solutions for your pets, yard, home, and family with +50,000 5-star reviews on Amazon.
Wondercide, based in Round Rock, TX, is a privately held, high growth, and digitally native consumer packaged goods company that has an omnichannel presence and is expanding into specialty brick & mortar and beyond. The company is a vertically integrated organization where sales, marketing, creative content, customer service, innovation, procurement, mixing, production, fulfillment, and more are all done in-house. This allows the team to control their destiny from a multi-year roadmap down to quality of execution via operational excellence.
We are a close-knit, highly collaborative team of ‘doers’ who operate in an entrepreneurial and KPI-driven environment. Grit, Action, Curiosity, Ownership, and Insight are the five operating values we embody daily.
At Wondercide, we’re driven by a Fierce Love® for families. We wake up every day inspired by our mission to protect families of every kind, everywhere from pests with safe, effective pest control solutions. We work with Mother Nature to deliver plant-powered products that promote well-being. We do this so families can live long, happy, and healthy lives together. We believe in doing whatever it takes to protect those we love…and that when you know better, you should do better—our promise to customers: they’ll never have to go it alone. We’re in this together and we’ll be there to support each step of the way.

JOB DESCRIPTION

• Reconcile the bank feed daily and post required adjusting journal entries.
• Own the accounts receivable process. This includes and is not limited to:
• Process and post customer payments, ensuring that all transactions are recorded accurately.
• Monitor accounts receivable aging reports and follow up with customers on overdue payments.
• Reconcile customer accounts and resolve discrepancies.
• Prepare and maintain accurate records of all receivables and related transactions.
• Communicate with customers to address any billing issues or questions.
• Assist in preparing monthly financial reports related to accounts receivable.
• Perform month-end close procedures including balance sheet reconciliations, journal entries, and investigation as required
• Maintain Pre-Paid accounts on the balance sheet
• Perform other duties and special assignments as required

REQUIREMENTS:

• 2+ years of public accounting experience
• Bachelor’s degree in Accounting or Finance
• Experience working in Google Sheets and MS Excel
• Firm understanding of GAAP
• Experience in an ERP system such as NetSuite
• Accept personal responsibility for producing results (individually and as a team).
• Excellent verbal and written communication skills
• Ability to work cooperatively and collaboratively across all levels of employee and management

PREFERRED ADDITIONAL SKILLS AND/OR EXPERIENCES (HELPFUL BUT NOT REQUIRED):

• Prior experience working in a manufacturing and/or e-commerce environment.
• Previous experience recording accruals and prepays
• Experience working in Shopify, Ramp,

We are seeking a detail-oriented and organized Accounting Clerk to join our accounting team. The ideal candidate will assist with day-to-day accounting operations, including maintaining financial records, accounts receivable entries, reconciling accounts, and supporting other accounting functions. This role is perfect for someone with strong numerical skills, a keen eye for detail, and the ability to work independently in a fast-paced environment.