Accountant A/P

Key Responsibilities

• Prepare and analyze financial statements to ensure accuracy and compliance with GAAP.
• Maintain and reconcile general ledger accounts, ensuring proper documentation and accuracy.
• Afford assistance in the preparation and review of financial reports, including P&L statements, balance sheets, and cash flow statements.
• Manage month-end and year-end closing procedures, ensuring timely completion.
• Support budgeting and forecasting activities by providing relevant financial data and analysis.
• Cook up coordination and support external audits and tax preparation, ensuring compliance with regulations.
• Review and improve internal controls and accounting processes to enhance efficiency.
• Oversee fixed asset accounting, including depreciation schedules and reconciliations.
• Afford assist in evaluating financial trends, variances, and risk management strategies.
• Collaborate with cross-functional teams to ensure financial policies and procedures are followed.
• Implement integrations, automations, and process efficiencies to improve financial operations.

Required Skills/Abilities

• Proficiency in Microsoft Office Suite, particularly Excel.
• Experience with ERP systems such as NetSuite, SAP, or Oracle.
• Strong knowledge of financial analysis, reporting, and variance analysis.
• Ability to adapt to a fast-paced, dynamic work environment.

Education And Experience

• Bachelor’s degree in Accounting, Finance, or a related field required.
• CPA or progress toward CPA certification preferred.
• 5-7 years of progressive accounting experience, preferably in the food service, retail, or manufacturing industry.
• Experience in public accounting is a plus.

Physical Requirements

• Prolonged periods of sitting at a desk and working on a computer.
• Occasional travel for audits, meetings, or training sessions.

Work Environment

• Office-based with occasional visits to operational sites as needed.
• Fast-paced, collaborative work setting.