Corporate Staff Accountant

7 Leaves Cafe; Huntington Beach (CA); Vor Ort; USD 60.000 - 90.000; Vollzeit

Benefits dieser Stelle

Discount on beverages

Comprehensive benefits

Career growth opportunities

Zusammenfassung

7 Leaves Cafe is seeking a Corporate Staff Accountant in Huntington Beach, CA to support month-end close, balance sheet reconciliations, and multi-entity accounting. You will partner with the Controller to ensure timely financial reporting, strong internal controls, and audit-ready records.

The role requires 2+ years of accounting experience, familiarity with GAAP, and proficiency in Sage Intacct and Excel.

Qualifikationen

• Bachelor's degree in Accounting or related field (preferred).
• 2+ years of accounting experience, especially in multi-entity environments.
• Experience with month-end close, reconciliations, and general ledger accounting.
• Strong GAAP knowledge and analytical skills.

Aufgaben

• Balance Sheet Reconciliations: Prepare and maintain monthly account reconciliations, investigate discrepancies, and resolve outstanding items.
• Month-End Close: Prepare journal entries, accruals, amortization, depreciation, and reclassifications while ensuring timely close completion.
• General Ledger: Maintain accurate GL records, review transactions, and ensure proper coding across stores, departments, and entities.
• Bank & Credit Card Reconciliations: Reconcile operating accounts and credit card transactions, resolving discrepancies as needed.
• Multi-Entity Accounting: Manage intercompany transactions, reconciliations, and month-end eliminations.
• Financial Reporting: Support financial statements, P&L reporting, variance analysis, and year-end audits.
• Internal Controls: Maintain accurate documentation, support compliance, and identify opportunities to improve accounting processes.

Kenntnisse

GAAP

Analytical skills

Multi-entity accounting

Microsoft Excel

Intercompany accounting

Ausbildung

Bachelor's degree in Accounting

Tools

Sage Intacct

Microsoft Excel

Jobbeschreibung

Corporate Staff Accountant

Location: Huntington Beach, CA

The Corporate Staff Accountant is responsible for month-end close, balance sheet reconciliations, and maintaining accurate financial records across 7 Leaves Cafe's corporate and multi-entity operations. This role partners with the Controller to ensure timely financial reporting, strong internal controls, and audit-ready accounting records.

Key Responsibilities

• Balance Sheet Reconciliations: Prepare and maintain monthly account reconciliations, investigate discrepancies, and resolve outstanding items.
• Month-End Close: Prepare journal entries, accruals, amortization, depreciation, and reclassifications while ensuring timely close completion.
• General Ledger: Maintain accurate GL records, review transactions, and ensure proper coding across stores, departments, and entities.
• Bank & Credit Card Reconciliations: Reconcile operating accounts and credit card transactions, resolving discrepancies as needed.
• Multi-Entity Accounting: Manage intercompany transactions, reconciliations, and month-end eliminations.
• Financial Reporting: Support financial statements, P&L reporting, variance analysis, and year-end audits.
• Internal Controls: Maintain accurate documentation, support compliance, and identify opportunities to improve accounting processes.

Requirements

• Bachelor's degree in Accounting or a related field is a plus.
• 2+ years of accounting experience, preferably in a multi-location or multi-entity environment.
• Experience with month-end close, balance sheet reconciliations, and general ledger accounting.
• Strong understanding of GAAP and accounting principles.
• Excellent analytical, organizational, and problem-solving skills.

Preferred Qualifications

• Proficient in Sage Intacct.
• Proficient in Microsoft Excel, including pivot tables, variance analysis, and reconciliation workbooks.
• Experience in restaurant, hospitality, or food & beverage accounting.
• Experience with intercompany accounting, consolidations, or audit preparation.

Team Member Perks: Enjoy discounts on your favorite handcrafted beverages

Comprehensive Benefits: Medical, dental, and vision coverage available to eligible team members.

Career Growth: Opportunities for professional development, mentorship, and continued learning.

People-First Culture: Be part of a collaborative, supportive team that values authenticity, innovation, and growth.