Church & Dwight Looking for Senior Technical Accountant at Waterpik at Fort Collins, CO  Full Time

A collective energy and ambition. A place where you can make a real difference.

We’re a company that genuinely cares about our people, our products, our consumers and the environment.

Our unique, informal culture champions courage, determination and collaboration. Knowing we have an open and supportive team means each of us has the freedom to take responsibility and ownership. We have a shared passion to work hard, innovate and push boundaries.

United by the belief that when we strive for growth, anything is possible. While we might not be the largest company in our industry, we believe we can have the biggest impact because: Together We Have the Power to Win.

Role Summary

The Senior Technical Accountant is responsible for supporting the Accounting, Finance, Ecommerce, and Customer Service functions and providing analytical and financial information within the company. This person will act as a liaison working across multiple departments (ECommerce, Customer Services, and Finance/Accounting) to help facilitate the growth of our Direct to Consumer (DTC) channel. This includes, but is not limited to, learning multiple software systems used to accept, ship, track, and reconcile orders, gathering data from multiple sources to combine and analyze, and using analytical tools to help respond to inquiries and provide easy to use information. This person will also be responsible for ensuring compliance with established internal controls and instituting new controls as needed. This person will work with the ECommerce, Accounting/Finance, and Customer Service departments on other special projects as needed. This is a hybrid position located in Fort Collins, CO at the Waterpik office.

Role Accountabilities and Responsibilities

• Reviewing documentation, processes, and practices to ensure compliance with existing controls, policies, and processes.
• Documenting compliance-related processes and maintaining records.
• Assist in ensuring PCI Compliance around DTC activity and within the accounting processes.
• Track incoming and outgoing orders, including returns and warranty claims.
• Own the reconciliation process – reconciling orders against the related bank accounts and investigating exceptions monthly.
• Be a key partner with the Associate Controller in managing the Company’s relationship with Braintree, our third-party payment processor.
• Ensure backorders are identified, tracked, and are properly reconciled within the system monthly.
• Ensures that the proper price list is being used in the system and makes the necessary updates.
• Gathering data from multiple sources, combining, and analyzing to assess trends, respond to questions, and to provide insight into DTC activity.
• Presents data and their own individual analysis of the data to applicable departments, ensuring data is readable and that conclusions reached are properly supported.
• Works on special projects or takes on additional responsibilities as assigned by the Associate Controller.

Operating Knowledge, Skills, and Abilities

• SOX Compliance
• Corporate Accounting
• Oracle or networked accounting software
• Microsoft Applications
• Good organizational/time management skills required
• Excellent oral and written communication skills

Education and Experience

• Bachelor’s degree in Accounting or Business is required.
• MBA &/or CPA desired.
• Must be proficient in Microsoft Excel
• Knowledge of Oracle accounting applications is a plus.
• Knowledge of PCI Compliance requirements is a plus.
• Previous experience with a 3rd party payment processor is a plus.
• Strong familiarity with internal controls and SOX compliance.

Required Training

• 5 + years of accounting experience.
• A combination of public accounting and private industry (preferably with a manufacturing or consumer products company) experience preferred.
• Experience and education must combine to yield a high level of technical expertise and analytical ability.

Other Qualifications & Physical Requirements

• Must be able to make quick and accurate decisions
• Must be able to provide accurate information to both employees and the management team on a professional level
• Ability to be an effective team member and participate in a collaborative working environment

Reporting Relationship: Reports directly to Associate Controller

Supervisory Duties: N/A

Salary and Benefits

Water Pik, Inc., a partner company of Church & Dwight Company, Inc., offers an extensive Total Reward package for this position, including:

Estimated pay range: $88,600- $116,400 Annual Salary

Medical, Dental, Vision Insurance / Healthcare and Dependent Care Flexible Spending / Health Savings Account / Commuter Reimbursement Account

Vacation / Holiday / Sick Time / Pandemic Leave / Short and Long Term Disability / Life & AD&D / Spouse/Child Optional Life / Supplemental Life & AD&D / Family and Medical Leave / Bereavement

Adoption Assistance / Tuition Reimbursement / Employee Assistance Program / Identity Theft Protection / Critical Illness Insurance

Savings and Profit Sharing Plan / 401(k) Match / Employee Stock Purchase Plan

This information is provided in compliance with the Colorado Equal Pay for Equal Work Act and is the company’s good faith and reasonable estimate of the compensation range and benefits offered for this position. The compensation offered to the successful applicant may vary based on factors including experience, skills, education, location, and other job-related reasons.

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Church & Dwight is proud to be an Equal Opportunity Employer/Veterans/Individuals with Disabilities.

For more information on our company, our brands and our culture visit us at

Church & Dwight is proud to be an Equal Opportunity Employer, m/f/disability/veteran.