Hybrid Senior Accountant bei Fortune Fish & Gourmet

Summary of Position:

The responsibilities include participating in the month-end close, reconciliation and audit processes including preparing journal entries, analyzing accounts, and working on special accounting projects. The role involves monthly and quarterly reconciliations, leading cash account reconciliations, addressing discrepancies and communicating with other departments in the organization. Recommends improvements to accounting processes and maintains accurate ledgers. 

Key Responsibilities:

• Prepare standard and non-recurring journal entries within the areas of cash, prepaids, fixed assets, intercompany, etc.
• Reconcile balance sheet accounts: 
• Analyze all balance sheet accounts to ensure that the accounts are reconciled monthly and reconciling items are immediately addressed.
• Prepare roll-forward account schedules for select balance sheet accounts to be used by external auditors.
• Reconcile intercompany transactions and prepare monthly journal entries
• Prepares supporting schedules for the annual external audit and various bank audits throughout the year.
• Support the finance team department by performing various analysis of the monthly market reports.
• Assist with special accounting projects as needed

Minimum Requirements:

• Bachelor's degree in accounting or equivalent work experience
• CPA a plus
• 2 years of General Accounting work
• Microsoft Dynamics Business Central and/ or Seasoft Experience is a plus

Fortune Fish & Gourmet is an equal opportunity employer.

Our Mission is to elevate meals and lives by uniting unmatched product quality and selection with responsible sourcing, faithful stewardship, and unparalleled commitment to our customers’ and team members’ success.

Our Vision is a world in which we can all:

Do good. Be great. Scale excellence.