Senior Accountant | Charlotte, NC

About the role

The Senior Accountant plays a crucial role in the financial operations of specific brands within Artisanal Brewing Ventures (ABV), a top 10 regional craft alcohol company. Reporting to the Assistant Controller, this position is responsible for the financial closing process and day-to-day accounting activities.

Responsibilities

• Prepare and post journal entries and balance sheet account reconciliations in conjunction with the month-end close process.
• Aid in the accurate and timely monthly, quarterly, and year-end closes.
• Perform detailed account analysis and general ledger account roll forwards.
• Prepare management reports and provide variance analysis of results on a monthly basis.
• Review areas within the general ledger for accuracy of reporting and GAAP/regulatory compliance.
• Support operations in analyzing and reporting of financial information.
• Investigate and work with taproom management to resolve accounting and inventory discrepancies and irregularities.
• Aid in the preparation of accurate federal and state beer excise and sales tax returns.
• Reconcile bank accounts on a daily transactional basis.
• Perform accounts payable and accounts receivable processes, including posting invoices, making vendor payments, applying customer payments, and preparing deposits.
• Ensure organizational compliance with corporate accounting policies, procedures, and controls.
• Contribute to the automation of the accounting and reporting process.
• Perform other general accounting and month-end close duties as assigned.

Requirements

• Bachelor’s degree in finance or accounting.
• 3-5 years’ experience in industry accounting, preferably in a manufacturing environment.
• Solid communication and interpersonal skills.
• PC skills including Windows, Microsoft Office Suite, and advanced Excel modeling.
• Proficient use of automated general ledger systems and reporting tools (SAP, Orchestrated BEER) a plus.
• Knowledge of finance, accounting, and inventory control principles including Generally Accepted Accounting Principles (GAAP).
• Knowledge of federal and state beverage industry regulations and reporting requirements a plus.
• Ability to multi-task, work under pressure, and meet required deadlines.
• Attention to detail and accuracy.
• Strong communication skills, both internal and external, across all levels.
• Team-oriented.
• Ability to prioritize and work independently.

Qualifications

• Experience in a similar role preferred.
• Knowledge of federal and state beverage industry regulations and reporting requirements.
• Experience with SAP and Orchestrated BEER.

Skills

• Financial analysis and reporting.
• Accounting software proficiency.
• Inventory control and management.
• GAAP and regulatory compliance understanding.
• Collaborative teamwork.
• Time management and prioritization.

Benefits

• Competitive compensation.
• Exceptional health benefits.
• No waiting period to enroll in health benefits.
• Paid family leave.
• Flexible schedules and generous paid time off.
• Affordable product discounts.
• Opportunities for growth across 5 successful brands.

Pay

Competitive compensation package offered.

Schedule

Flexible schedule available.