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So Good So You
So Good So You
51 – 200 Employees
Food & BeverageHealthcareWellness
So Good So You makes organic, cold-pressed juice shots formulated around everyday wellness goals such as immune support, energy, digestion, and mood. Its products combine certified organic ingredients with nutrient-dense superfoods, while the company’s approach extends to environmental responsibility through renewable energy use and recyclable packaging. Operating across the food and beverage, healthcare, and wellness sectors, So Good So You brings together product development and sustainability to create offerings intended to support both personal health and the planet.
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Cost and Inventory Accountant - So Good So You - Minnesota Hybrid

Join So Good So You as a Cost and Inventory Accountant supporting inventory, cost of goods sold, and fixed assets for its plant-based functional beverage business. The role manages reconciliations, product costing, variance analysis, and month-end close activities.

USUnited StatesMNMinnesota
$70,000 – $90,000 / year
HybridFull-timeJuniorMiddleNo degree requiredEnglish RequiredAccountant
ERPPacker

Description

  • Support Accounts Payable and Accounts Receivable with financial, administrative, and clerical tasks
  • Monitor daily Fishbowl–QuickBooks synchronization and correct integration errors
  • Reconcile monthly general ledger inventory balances with the Fishbowl inventory sub-ledger
  • Maintain bill of materials records and update standard costs for raw materials, packaging, and co-packer conversion work
  • Complete work order costing and monthly variance analysis by SKU and product line
  • Coordinate physical inventory counts and cycle counts, investigate discrepancies, and record adjustments
  • Calculate quarterly reserves for slow-moving and obsolete inventory
  • Review co-packer invoices and reconcile them with production output
  • Reconcile co-packer inventory for materials shipped, consumed, and remaining on hand
  • Track capital expenditures for production equipment, including in-service dates and depreciation schedules
  • Reconcile the fixed asset sub-ledger with the general ledger
  • Track freight invoice details and enter them into QBE in coordination with Accounts Payable
  • Prepare freight accruals for review by the AM
  • Manage inventory, COGS, and fixed asset close activities and journal entries
  • Reconcile related balance sheet accounts
  • Complete additional duties as assigned

Requirements

  • Understanding of fundamental accounting principles
  • Ability to calculate, record, and manage accounting data accurately
  • Ability to manage multiple priorities, maintain attention to detail, and complete work efficiently
  • Collaborative relationship-building skills with accounting and finance colleagues, cross-functional teams, and external partners
  • Curiosity about the business and motivation to improve processes and results
  • Demonstrated accounts payable experience, including issue resolution
  • Experience with ERP and general ledger systems; QuickBooks Enterprise experience is a plus
  • Strong proficiency with Excel and Microsoft Office, including creating and interpreting spreadsheets
  • Two to four years of accounting experience
  • Experience working effectively in a fast-paced, evolving environment
  • Organized, practical, and operations-focused approach
  • Reliable follow-through and consistent execution
  • Resourceful, commercially aware problem-solving ability
  • Bachelor’s or advanced degree in Accounting preferred

Benefits

  • Eligibility for an annual bonus
  • Health, dental, and vision insurance with the employer covering 80% of premiums for employees and dependents
  • 401(k) plan with a 3% company match
  • $500 annual employer contribution to a flexible spending account
  • Discretionary time off for exempt employees
  • 12 weeks of paid primary caregiver leave
  • Four weeks of paid secondary caregiver leave
  • Short- and long-term disability, life insurance, and AD&D coverage
  • Company gatherings and volunteer events throughout the year

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