Multi-Entity Corporate Accountant | Month-End & GAAP

7 Leaves Cafe; Huntington Beach (CA); Sur place; USD 60 000 - 90 000; Plein temps

Avantages offerts par ce poste

Discount on beverages

Comprehensive benefits

Career growth opportunities

Résumé du poste

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.

Qualifications

• 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.

Responsabilités

• 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.

Connaissances

GAAP

Analytical skills

Multi-entity accounting

Microsoft Excel

Intercompany accounting

Formation

Bachelor's degree in Accounting

Outils

Sage Intacct

Microsoft Excel

Description du poste

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.