Senior Accountant at Levo Naturals

, , Canada -

Full Time

Start Date

Immediate

Expiry Date

22 Jun, 26

Salary

0.0

Posted On

24 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Full-Cycle Accounting, Accounts Receivable, Revenue Operations, Rebates, COGS, Month-End Close, Consolidations, NetSuite, Inventory Accounting, Process Improvement, Automation, Advanced Excel, Power BI, Power Query, CPA, CPG Accounting

Industry

Food and Beverage Manufacturing

Description

WHAT YOU’LL DO We are seeking a hands-on Senior Accountant (CPA) to support full-cycle accounting with a strong focus on Accounts Receivable and revenue operations within a high-growth CPG environment. This role sits at the core of our finance function and is critical to maintaining accuracy across sales orders, invoicing, rebates, inventory, and cost of goods sold (COGS). You will work in a high-volume, operationally intensive environment with significant manual processes and opportunities to improve efficiency through systems and automation. The ideal candidate brings CPG or inventory-based accounting experience, thrives in fast-paced environments, and is comfortable owning both day-to-day execution and process improvement initiatives. Accounts Receivable & Revenue Operations Manage sales order to cash cycle, including invoicing, collections, and reconciliations Perform rebate calculations and reconciliations Ensure accurate alignment of revenue, inventory, and COGS Partner with sales and operations to resolve discrepancies and improve processes Full-Cycle Accounting Manage month-end and year-end close, including journal entries, accruals, and complex reconciliations Assist with multi-entity consolidations and intercompany transactions Maintain accuracy across financial records within NetSuite Inventory & CPG Accounting Monitor and reconcile inventory movements in a high-volume environment Ensure proper accounting treatment of costs, margins, and product flows Support reporting tied to sales performance and gross margins. ERP & Process Improvement Maintain accuracy of transactions and reporting in NetSuite. Partner with finance leadership on automation and system enhancements. Identify and implement process improvements to increase efficiency and accuracy. Payroll Exposure: This role supports U.S. contractor payroll processing (high volume) Review and validate payroll data Process Improvement & Systems Identify and reduce manual processes across reporting and reconciliations Leverage Excel (advanced) and exposure to tools like Power BI / Power Query Support development of basic dashboards (inventory, sales, margin visibility) KEY RESPONSIBILITIES Qualifications & Experience Bachelor’s degree in Accounting, Finance, or a related field (required) CPA designation (required) 3–5+ years of full-cycle accounting experience Experience working in CPG, food & beverage, or other inventory-driven environments (strongly preferred) Experience in high-volume, operational accounting environments (e.g., frequent onboarding/offboarding, contractor/vendor workflows) Technical & Functional Expertise Strong experience in Accounts Receivable and revenue-related processes (sales orders, invoicing, collections, rebates) Solid understanding of AP, payroll, month-end close, and account reconciliations Proficiency with NetSuite or similar ERP systems (e.g., SAP, Oracle) Advanced Excel skills (large datasets, reconciliations, data manipulation) Experience with multi-entity consolidations and foreign currency accounting Exposure to automation tools like Power BI or similar data visualization and reporting tools (Power Query, reporting tools, etc.) Working Style & Attributes Highly detail-oriented, organized, and proactive Comfortable working independently in a remote, global team environment Ability to manage multiple priorities in a high-volume, fast-paced setting COMPENSATION An aggressive base salary will be provided in this position, with an additional lucrative bonus plan based on performance. Full medical benefits are provided as part of this role. Options/equity will be provided to suitable candidates after completion of the first 90 days. This role also provides the opportunity for advancement in role, function, and pay.

Responsibilities

This role focuses on supporting full-cycle accounting with a strong emphasis on Accounts Receivable and revenue operations, managing the sales order to cash cycle, rebate calculations, and ensuring accurate alignment of revenue, inventory, and COGS. Key duties also involve managing month-end/year-end close, complex reconciliations, and supporting U.S. contractor payroll processing.