Senior Accountant

Reports to: Controller

Here at Paris Baguette, we are part of a talented, diverse, highly competitive team—a collection of genuine individuals united by a desire to have fun and a passion to succeed. Each Team Member is a part of the driving force of our world-class product and exemplary service.

We emulate our CORE VALUES of Integrity- We are honest and stay true to our foundation; Innovation- We welcome change and eagerly pursue challenges; Integration- We value diversity and actively work together.

Pride in our work, our quality products, and excellent service are non-negotiables for each member of our team.

If you are someone who wants to be a part of this, then we are looking for you to join us!

OUR EXPECTATIONS

We are seeking a Senior Accountant to oversee our organization’s financial statements and internal financial reporting. This position will be responsible for internal financial reporting, external reporting requirements, vendor management, processing invoices and ensuring timely and accurate payment deadlines. Our ideal candidate will be a key leader who can perform technical accounting research and work with other departments to develop policies and procedures that will enhance internal controls over financial reporting and procedures.

KNOWLEDGE AND RESPONSIBILITIES

·         Responsible for assisting with the preparation of the monthly and quarterly executive management reporting package

·         Consolidates financial statements for internal and external use

·         Prepares monthly balance sheet reconciliations and journal entries

·         Prepares monthly balance sheet and income statement variance analysis

·         Resolves inter-company out-of-balances to ensure proper elimination and completes consolidated equity roll-forward on a monthly basis

·         Assists with the financial reporting and accounting components of the external audit

·         Analyzes, researches and drafts position papers on new and proposed accounting, reporting and disclosure standards issued by the SEC, FASB and eventual IRS regarding the Company’s position and impact on the Company.

·         Supports acquisition/divestiture reporting requirements and performs ad-hoc projects as needed

·         Responsible for the preparation of the quarterly external financial reporting packages

·         Collaborates with other financial reporting department personnel to efficiently and accurately produce deliverables

• Accurately reviews, processes and keys (or uploads) a large volume of invoices for multiple locations, to ensure timely and accurate payment.  This includes but is not limited to performing two-way match to purchase orders, ensuring proper business unit and GL account coding, and/or that appropriate approval has been obtained.
• Complies with accounting and department policies, adapting to changes directed by Accounting Management, including system, policy and procedures.
• Fields incoming questions and issues, and ensures timely response and resolution.
• Develops and maintains relations with internal and external parties, while providing excellent customer service.
• Performs vendor statement reconciliations.
• Supports month end processes.
• Special projects and other duties may be assigned.

WHAT YOU NEED TO HAVE

·         Bachelor’s degree in Finance or Accounting, CPA preferred

·         2-3 years of AP experience

·         Minimum of 5-7 years’ related experience in accounting

·         Retail, Food, Beverage industry, preferred

·         Proficiency with MS Office Suite, (excel or Word) SAP systems, Restaurant 365 (preferred)

WHAT’S IN IT FOR YOU?

·         Competitive compensation

·         Free Cake for your Birthday

·         Medical, Dental, Vision Benefits

·         401K

·         Paid time off, Paid Holidays

·         High Performance Culture 

Reports to: Controller

Here at Paris Baguette, we are part of a talented, diverse, highly competitive team—a collection of genuine individuals united by a desire to have fun and a passion to succeed. Each Team Member is a part of the driving force of our world-class product and exemplary service.

We emulate our CORE VALUES of Integrity- We are honest and stay true to our foundation; Innovation- We welcome change and eagerly pursue challenges; Integration- We value diversity and actively work together.

Pride in our work, our quality products, and excellent service are non-negotiables for each member of our team.

If you are someone who wants to be a part of this, then we are looking for you to join us!

OUR EXPECTATIONS

We are seeking a Senior Accountant to oversee our organization’s financial statements and internal financial reporting. This position will be responsible for internal financial reporting, external reporting requirements, vendor management, processing invoices and ensuring timely and accurate payment deadlines. Our ideal candidate will be a key leader who can perform technical accounting research and work with other departments to develop policies and procedures that will enhance internal controls over financial reporting and procedures.

KNOWLEDGE AND RESPONSIBILITIES

·         Responsible for assisting with the preparation of the monthly and quarterly executive management reporting package

·         Consolidates financial statements for internal and external use

·         Prepares monthly balance sheet reconciliations and journal entries

·         Prepares monthly balance sheet and income statement variance analysis

·         Resolves inter-company out-of-balances to ensure proper elimination and completes consolidated equity roll-forward on a monthly basis

·         Assists with the financial reporting and accounting components of the external audit

·         Analyzes, researches and drafts position papers on new and proposed accounting, reporting and disclosure standards issued by the SEC, FASB and eventual IRS regarding the Company’s position and impact on the Company.

·         Supports acquisition/divestiture reporting requirements and performs ad-hoc projects as needed

·         Responsible for the preparation of the quarterly external financial reporting packages

·         Collaborates with other financial reporting department personnel to efficiently and accurately produce deliverables

• Accurately reviews, processes and keys (or uploads) a large volume of invoices for multiple locations, to ensure timely and accurate payment.  This includes but is not limited to performing two-way match to purchase orders, ensuring proper business unit and GL account coding, and/or that appropriate approval has been obtained.
• Complies with accounting and department policies, adapting to changes directed by Accounting Management, including system, policy and procedures.
• Fields incoming questions and issues, and ensures timely response and resolution.
• Develops and maintains relations with internal and external parties, while providing excellent customer service.
• Performs vendor statement reconciliations.
• Supports month end processes.
• Special projects and other duties may be assigned.

WHAT YOU NEED TO HAVE

·         Bachelor’s degree in Finance or Accounting, CPA preferred

·         2-3 years of AP experience

·         Minimum of 5-7 years’ related experience in accounting

·         Retail, Food, Beverage industry, preferred

·         Proficiency with MS Office Suite, (excel or Word) SAP systems, Restaurant 365 (preferred)

WHAT’S IN IT FOR YOU?

·         Competitive compensation

·         Free Cake for your Birthday

·         Medical, Dental, Vision Benefits

·         401K

·         Paid time off, Paid Holidays

·         High Performance Culture