What are the responsibilities and job description for the Senior Accounting Manager position at Verve Coffee Roasters?
At Verve Coffee Roasters, we believe the coffee experience is our responsibility from seed to cup. Coffee is our craft, our ritual, our passion. It drives us and inspires us. With this simple truth and responsibility we are bridging the gap from farmlevel to streetlevel. We're looking for positive and energetic folks with amazing service skills and a strong desire to learn about coffee. Join the team and live with Verve!
Position Summary
This is an on-site position, reporting to our Headquarters in Santa Cruz, CA. The Senior Accounting Manager is responsible for overseeing the day-to-day accounting operations, managing the month-end close process, producing accurate GAAP compliant financial reports, and providing strategic financial insights to the organization.
We are looking to hire a candidate with strong understanding of US GAAP accounting principles, financial analysis, and managerial skills to deliver meaningful, accurate, actionable, and timely reporting and analysis for the C-suite and all levels of operational leadership throughout the Verve LLC organization.
Key Responsibilities
Financial Reporting :
- Prepare the monthly, quarterly, and annual financial statements, including balance sheets, income statements, cash flow statements and financial footnotes compliant with US GAAP
- Manage the accounting close process, including journal entries and reconciliations, necessary for financial statement preparation.
- Compute, reconcile and post journal entries for Fixed Asset Depreciation, Lease Accounting (ASC 842) for ROU Assets & LT / ST Liability, Credit Card expenses, Payroll & Expense Reimbursements, Interest Accruals on Loans, Prepayments and Accruals, Intercompany, and Inventory / COGS entries on a monthly and quarterly basis as needed within the QuickBooks Accounting System.
- Prepare Quarterly Consolidated Tangible Net Worth Reports for Bank
- Coordinate with external auditors and tax advisors to ensure accurate and timely financial reporting
Accounting Operations & Compliance :
Financial Analysis & Insights :
Qualifications and Requirements
Benefits and Compensation
Compensation will be commensurate with experience and location.
This position description intends to describe the general nature and level of work being performed by people assigned to this job. It is not intended to include all duties and responsibilities. Job responsibilities can change according to the operational needs of the business. The order in which duties and responsibilities are listed is not significant.
Verve Coffee Roasters is committed to creating an accessible, supportive environment that recognizes and celebrates diversity as an integral component of building a trusted brand and a successful team. Candidates who can contribute to this mission are encouraged to apply and to identify their strengths in this area. Verve is an equal-opportunity employer. All aspects of employment including the decision to hire, promote, and discharge will be based on competence, performance, and business needs. Verve does not discriminate based on race, color, religion, marital status, age, national origin, ancestry, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability or any other applicable legally protected characteristics.
