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Döhler

Global supplier of natural food ingredients

Full Cycle Accountant

Financial AccountingUpdated on Nov 14
Full-timePrinceton, NJ, USA$85k - $95kIn-person

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, or a related field.
  • At least 3 years of hands-on experience in full-cycle accounting, general ledger management, accounts payable, and accounts receivable.
  • Proficiency in modern accounting software such as QuickBooks, NetSuite, or Sage.
  • Advanced spreadsheet capabilities, including pivot tables, VLOOKUPs, and financial formulas.
  • A solid understanding of Generally Accepted Accounting Principles or applicable accounting standards.
  • Strong analytical abilities, organization, attention to detail, and communication skills for cross-functional and vendor interactions.

Responsibilities

  • Oversee the accurate and timely preparation of financial statements in compliance with relevant accounting standards and company policies.
  • Manage daily accounting tasks, including general ledger maintenance and sub-ledger reconciliations.
  • Implement, monitor, and enforce internal controls to ensure data integrity, mitigate risks, and prevent fraud.
  • Serve as a primary point of contact for internal and external auditors, prepare documentation, and resolve inquiries.
  • Analyze financial data, generate performance reports, and deliver actionable insights to management.
  • Oversee accurate invoice processing, manage payment schedules, and ensure adherence to vendor payment terms.
  • Build and maintain supplier relationships, address billing inquiries, and resolve payment discrepancies.
  • Review, verify, and allocate employee expense reports and invoices to appropriate cost centers or projects.
  • Reconcile vendor statements to accounts payable records and monitor cash flow to optimize outgoing payment schedules.
  • Generate and distribute customer and intercompany invoices, manage collections, send payment reminders, and handle dunning processes.
  • Receive, process, and accurately apply customer payments to the appropriate accounts.
  • Generate and analyze accounts receivable aging reports, assess bad debt risks, manage reserves, and recommend write-offs when necessary.
  • Perform regular follow-ups and reconciliations on intercompany transactions to ensure accurate recording of receivables and payables.

About the Company

Döhler

Global supplier of natural food ingredients

Döhler is a global supplier of natural ingredients for the food and beverage industry. Its products include natural colors, specialty ingredients, flavoring compounds, and fruit preparations that manufacturers use to color, flavor, and shape the texture of foods and drinks. Döhler’s offerings work by providing ready-to-use ingredients and formulations that integrate into food and beverage production, helping brands achieve consistent taste, appearance, and mouthfeel. The company differentiates itself through a long, private family history dating back to 1838, a steady strategy of growth via acquisitions, and a global footprint, reinforced by a 2024 strategic partnership with a major international ingredient supplier. Its goal is to be a leading global provider of natural ingredient solutions for the food and beverage industry, supporting manufacturers from formulation to finished products.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Darmstadt, Germany
Founded
1838

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