Accountant

Job Responsibilities

• Oversees accounts payable, receivables and other accounting-based operations
• Analyzes major accounts and prepares monthly reconciliation of subsidiary accounts to general ledger
• Ensures accuracy of all general ledger accounts
• Develops and implements record keeping systems, forms, policies, and procedures related to billing, processing payments, and other accounts payable and receivable activities
• Maintains adequate OBeer ERP and Toast knowledge; and overall system maintenance
• Executes SOPs for purchasing, procurement, accounting, and financial controls
• Identifies and resolves problems, inconsistencies and suggests appropriate corrective procedures
• Trains staff on the importance of sound accounting practices, and relevant SOPs
• Communicates, coordinates and trains accounting policies, practices, and procedures with employees, and officials, vendors, reporting agencies, clients, customers, and the public
• Reconcile inventory and help to ensure proper inventory control processes as well as uploading counts and reviewing variances on a timely basis
• Aids in time-sensitive month end close for the craft brewery as well as supporting any federal, state, local, or internal audits of company policies, procedures, or transactions
• Assists with any other tasks as assigned

Job Qualifications

• Undergraduate degree in a business field, preferably Accounting, or related experience
• 2+ years of accounting experience providing information to management
• Bachelor’s degree in accounting preferred
• Experience with SAP accounting software preferred
• Experience with Toast restaurant software preferred
• Beer-industry experience preferred
• Proficient in Microsoft Office including familiarity and proven experience in the areas of advanced formulas and PivotTables
• Working knowledge of Database software; Internet software; Inventory software; Order Processing systems; Spreadsheet software and Word Processing software
• Possesses critical thinking skills and able to work independently or in group settings
• Has a positive attitude and a continuous mindset of contributing to positive company culture
• Conducts work in a sitting position primarily; however, job requires frequent standing, walking, bending, stooping, and light lifting