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Senior Accountant

Company: Wild Fork Foods
Location: Miami
Posted on: July 2, 2024

Job Description:

Wild Fork is on a mission to transform the way people shop and eat protein. We opened the doors to our first retail grocery stores in 2018, and we have since expanded with ecommerce to deliver nationwide. As we continue to grow and open new stores around the country, we are always looking for foodies with a passion for protein to join our team. Responsible for analyzing financial records and reports, reconciliations and accruals of overall invoices, rents, utility bills, prepaid amortizations and POS sales. Assure proper cost allocations amongst all business units.This is an in-office role, Monday to Friday, based in Doral, FL.Essential Tasks and Responsibilities:POS Daily ReconciliationsThis involves ensuring that all stores closed out their drawers each dayPulling all transactions from POSComparing transactions to SRP, further ensuring that the nightly batch to PRD matches.Month End Close ProcessIncludes the POS reconciliationAccruing any difference between POS, SRP and PRDPosting entries fromReviewing and Posting all Journal Entries from RiversideBlackline (Account Reconciliation)Complete excel formats for assigned accountsEnter and tie out the blackline balances pulled from G/LPrepaid Amortization AccountAdding new accounts, setting the amortization scheduledMonthly review and keep the balance reconciledBook the prepaid as part of month close processUtility ProcessWork with Acc. Payable to set process for ensuring bills are rec d and added to NISC moduleReview all locations during month to ensure we are getting billsReview all locations during close process and accruing what is needed.Rent ProcessCoordination with expansion team to ensure non-nakisa vendors are paid on time.Ensure that timing of payments, planning a prepaid month of rent if Nakisa is getting payment lateReview process and monitoring for sub leases where someone owes us rentReview all locations during close process and accruing as needed.Qualifications:Degree in Finance or Accounting3+ years progressive accounting experienceSAP experienceBlackline experienceProven analytical skills, including the understanding of general accounting principles.Solid organizational skills, including strong detail orientation and the ability to manage multiple priorities.Superb communication skills and the ability to communicate at all levelsProficiency in Microsoft Office, especially Excel and a GL ModuleEOE/Vets/Disability

Keywords: Wild Fork Foods, Miami , Senior Accountant, Accounting, Auditing , Miami, Florida

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