Remote Senior Accounting Lead | GAAP, Close & Compliance

Avli Foods; United States; Remote; USD 85.000 - 95.000; Vollzeit

Benefits dieser Stelle

Dental insurance

Health insurance

Life insurance

Vision insurance

Work from home

Zusammenfassung

Avli is seeking a Senior Accounting Lead to support our growing restaurant group. This role is remote with occasional on-site meetings; you will oversee accounts payable, month-end close, inventory and fixed assets, and tax documentation while partnering with the VP of Finance.

The ideal candidate has a Bachelor's in Accounting or Finance, at least 5 years of progressive accounting experience, CPA preferred, and strong GAAP knowledge. The position offers competitive compensation and benefits.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 5 years' progressive accounting experience, including month-end close, financial reporting, and reconciliations.
• CPA or other relevant professional certification preferred.
• Ability to work 40+ hours per week.

Aufgaben

• Prepare and present monthly and YTD financial statements, including balance sheets, income statements, cash-flow reports, and variance analysis.
• Lead and review general ledger (G/L) activity to ensure transactions are accurately recorded and classified.
• Perform and review complex account reconciliations, investigating and resolving discrepancies in a timely manner.
• Manage inventory accounting, including monthly deltas, G/L reconciliation, and variance analysis.
• Oversee the fixed asset lifecycle: capitalization, disposals/transfers, depreciation, and reconciliation.
• Lead key components of month-end and year-end close, including journal entries, accruals, and reconciliations.
• Review AP transactions to ensure invoices and staff reimbursements are recorded and paid accurately.
• Oversee cash receipts processing and revenue recording alongside the operations team.
• Review company credit card expense reports and administer the corporate card program.
• Support preparation of annual tax documents and external audits with schedules, reconciliations, and documentation.
• Prepare and file state and local sales tax returns, maintaining supporting documentation for compliance.
• Prepare and analyze monthly budget and forecast-to-actual variance reports, communicating findings to leadership.
• Prepare recurring commission reports and schedules to support payroll processing.
• Oversee day-to-day, monthly, and year-end operations of the Accounting Department.

Kenntnisse

Advanced Excel

GAAP proficiency

Multi-entity accounting

Leadership communication

Sage Intacct

MarginEdge

Ausbildung

Bachelor's degree in Accounting/Finance

CPA preferred

Tools

Sage Intacct

MarginEdge

Jobbeschreibung

Avli is seeking a Senior Accounting Lead to support our growing restaurant group. This role is remote with occasional on-site meetings; you will oversee accounts payable, month-end close, inventory and fixed assets, and tax documentation while partnering with the VP of Finance.

The ideal candidate has a Bachelor's in Accounting or Finance, at least 5 years of progressive accounting experience, CPA preferred, and strong GAAP knowledge. The position offers competitive compensation and benefits.