Staff Accountant

Pinkbox Doughnuts; Lima Metropolitana; Presencial; PEN 15.000 - 25.000; Jornada completa

Descripción de la vacante

A leading company in the food & beverage sector is seeking a Staff Accountant to manage daily cash reconciliations, A/R collections, and support accounting operations. The ideal candidate will thrive in a fast-paced environment and ensure compliance with internal controls.

Formación

• At least 2 years of experience in a fast-paced accounting environment.
• Legally authorized to work within State and Federal guidelines.

Responsabilidades

• Assist with preparing and recording prepaid allocations and accruals.
• Prepare monthly balance sheet and bank reconciliations.
• Reconcile cash daily and handle A/R collections.

Conocimientos

Organization

Attention to Detail

Communication

Time Management

Educación

Associates degree in Accounting

Herramientas

Microsoft Excel

Descripción del empleo

Job Details

Job Location: Pinkbox Doughnuts Shared Services - Las Vegas, NV

Salary Range: Undisclosed

Description

About The Company

Pinkbox Doughnuts isn't your old-school bakery. We offer 70+ Insta-worthy, made-from-scratch flavors daily, including our iconic Pinky & Pooh doughnuts. Our signature coffee menu is also popular and rotates frequently alongside our sweets to keep things fresh. With 13 shops across Vegas and St. George, Utah, locals can enjoy premium doughnuts via delivery, catering, and drive-thru. Our shop has been voted 'Best Doughnuts in Vegas' year after year, attracting tourists as well. We are expanding soon to Boulder City & Salt Lake City, UT.

About The Role

The Staff Accountant will handle daily cash reconciliations, A/R collections, balance sheet and bank reconciliations, credit card reconciliations, and provide general accounting support for our food & beverage operations. The ideal candidate will be highly organized, able to manage deadlines and adapt to rapidly changing priorities in a fast-paced environment, while ensuring adherence to company policies and internal controls.

Responsibilities

• Assist with preparing and recording prepaid allocations, accruals, and other period-end journal entries according to the close checklist and schedule.
• Prepare monthly balance sheet and bank reconciliations.
• Manage American Express statements, review cardholder coding for accuracy, prepare property allocations, consolidate statements, and prepare for recording and payment.
• Reconcile cash daily.
• Handle A/R collections and cash applications.
• Prepare and post payroll journal entries.
• Perform other duties as assigned.

Qualifications

• Associates degree or higher with a focus on accounting.
• At least 2 years of experience in a fast-paced accounting environment.
• Advanced proficiency in Microsoft Excel.
• Highly organized and detail-oriented.
• Legally authorized to work within State and Federal guidelines.
• Strong sense of urgency and prioritization skills.
• Ability to succeed in a deadline-driven environment.
• Excellent written and verbal communication skills.