- 5+ years of senior accounting experience
- Bachelor of Science degree in Accounting and CPA required
- Strong ERP system experience required
Description
Job Summary:
The Controller is responsible on a daily basis for the supervision of all aspects of Pinthouse accounting as well as the accounting team, including: management of the general ledger and the chart of accounts, facilitation of the annual audit, day to day management of accounting group and Payroll, overseeing a system of internal controls to safeguard the company’s assets and the chart of authority, and responsibility of the ERP system.
Job Responsibilities:
- Preparation of monthly reporting package for the Pinthouse group ofentities
- Responsible for uploading annual operating budgets
- Conducts payroll processing through Toast portal and reviews payroll taxes
- Supervise members of the accounting team with the daily accountingfunctions, including all facets of the accounts payable and receivableprocessing, and other financial reporting
- Provide professional leadership that fosters staff development
- Maintain and monitor an effective and sound internal control system withinthe department
- Prepare the year-end audit working papers and act as aliaison with the auditors
- Assist with accounting management information systems and relatedprojects
- Preparation of monthly financial statements (income statement, balancesheet, and statement of cash flows) for all corporate entities, including butnot limited to: P&L analysis, balance sheet fluxing, month-end close,journal entries, bank reconciliations, balance sheet reconciliations andvariance analysis.
- Ultimate responsibility and oversight of the general and timely closingprocess for monthly financial reporting
- Monthly 401K match distribution account management
- Maintains all general ledger linkages into the ERP system
- Prepare ad hoc financial analysis
- Serve as back-up to accounts receivable and accounts payable
- Monthly sales tax returns; annual coordination of all sales tax filings
- Administration of the Pinthouse Foundation books
- Other duties as assigned by the CEO
Job Requirements:
- 5+ years of senior accounting experience
- Preferred:Food Service Industry experience
- Bachelor of Science degree in Accounting and CPA required
- Preferred: MBA
- Ability to meet deadlines andorganize workload in order of priority and efficiency
- Team player; strong communication and interpersonal skills
- Accuracy and attention to detail required
- Strong ERP system experience required
- Experience with Excel andGoogle Sheets