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Accountant
4 months ago
This position requires high attention to detail as you will be responsible for all accounting functions including general ledger, accounts payable, accounts receivable, sales tax, inventory management, and recording and timely reporting of accounting transactions.
As we continue to expand, we are looking for great team-players to welcome aboardDuties and Responsibilities:
- Process Purchase Orders
- Process weekly check runs
- Manage 1099 related returns
- Accounts Receivable
- Budget tracking for new cafes
- Maintain insurance contracts
- Prepare reports within excel
- Record intercompany transactions for multiple locations
- Reconcile general ledger accounts with various registers
- Complete account reconciliations as assigned by supervisor
- Prepare and record journal entries
- Manage company credit card and record entries
- Verify GL coding
- Assist with month-end close process
- Manage company accounting email
- Communicate with vendors and customers as needed
- Other special projects or duties as assigned
- Experience with Quickbooks
- 2-3 years of experience in an Accounting role
- Professionalism, accountability, and attention to detail
- Excellent problem-solving skills
- Excellent verbal, written and interpersonal communication skills
- Excellent time management, organizational and math skills
- Share in the company's success with competitive pay.
- Find work/life balance with generous Paid Time Off and holiday benefits, a full benefits package, and broad range of employee support and fitness and wellness plans.
- Have fun at work, enjoying a collaborative and casual work environment.
- Plan for your future with our 401(k) with company match and other benefits.