Corporate Staff Accountant

Corporate Staff AccountantLocation: Huntington Beach, CAPosition Summary: The Corporate Staff Accountant is responsible for month-end close, balance sheet reconciliations, and maintaining accurate financial records across 7 Leaves Cafe's corporate and multi-entity operations. This role partners with the Controller to ensure timely financial reporting, strong internal controls, and audit-ready accounting records.Key Responsibilities:Balance Sheet Reconciliations: Prepare and maintain monthly account reconciliations, investigate discrepancies, and resolve outstanding items.Month-End Close: Prepare journal entries, accruals, amortization, depreciation, and reclassifications while ensuring timely close completion.General Ledger: Maintain accurate GL records, review transactions, and ensure proper coding across stores, departments, and entities.Bank & Credit Card Reconciliations: Reconcile operating accounts and credit card transactions, resolving discrepancies as needed.Multi-Entity Accounting: Manage intercompany transactions, reconciliations, and month-end eliminations.Financial Reporting: Support financial statements, P&L reporting, variance analysis, and year-end audits.Internal Controls: Maintain accurate documentation, support compliance, and identify opportunities to improve accounting processes.Requirements:Bachelor's degree in Accounting or a related field is a plus.2+ years of accounting experience, preferably in a multi-location or multi-entity environment.Experience with month-end close, balance sheet reconciliations, and general ledger accounting.Strong understanding of GAAP and accounting principles.Excellent analytical, organizational, and problem-solving skills.Preferred Qualifications:Proficient in Sage Intacct.Proficient in Microsoft Excel, including pivot tables, variance analysis, and reconciliation workbooks.Experience in restaurant, hospitality, or food & beverage accounting.Experience with intercompany accounting, consolidations, or audit preparation.Team Member Perks: Enjoy discounts on your favorite handcrafted beveragesComprehensive Benefits: Medical, dental, and vision coverage available to eligible team members.Career Growth: Opportunities for professional development, mentorship, and continued learning.People-First Culture: Be part of a collaborative, supportive team that values authenticity, innovation, and growth.