Sr. Accounting Manager

About the Position:

We are seeking a highly skilled and detail-oriented Senior Accountant to support our accounting operations in a fast-paced retail grocery environment. This position plays a key role in overseeing financial reporting, month-end close, account reconciliations, and compliance efforts. The ideal candidate will bring both technical expertise and business acumen, with a strong understanding of accounting principles, inventory, and retail financial operations.

Key Responsibilities:
• Lead the month-end and year-end close process, ensuring timely and accurate financial reporting
• Prepare and analyze monthly financial statements, including P&L, balance sheet, and cash flow reports
• Perform and review account reconciliations (bank, inventory, intercompany, accruals, prepaid, etc.)
• Oversee inventory accounting, including cost of goods sold (COGS), shrink, waste, and physical inventory adjustments
• Analyze and report on store-level performance, highlighting key trends and variances
• Manage and review journal entries, ensuring proper classification and compliance with GAAP
• Support budgeting and forecasting activities in collaboration with FP&A and operations teams
• Review and ensure accuracy of sales tax filings and compliance with local/state regulations
• Assist with internal and external audits, including preparation of audit schedules and responding to auditor requests
• Implement and improve internal controls and financial processes
• Supervise and mentor junior accounting staff as needed
• Assist with system implementations or upgrades (e.g., POS, ERP)

Qualifications:
• Bachelor's degree in Accounting, Finance, or related field (required)
• CPA or progress toward CPA (preferred)
• Minimum of 4-6 years of accounting experience
• Strong knowledge of GAAP and internal control principles
• Strong AP experience
• Advanced Excel skills (pivot tables, lookups, modeling)
• Experience with ERP/accounting systems (e.g., NetSuite, QuickBooks Enterprise)
• Familiarity with retail POS systems and inventory platforms
• Strong analytical, problem-solving, and organizational skills
• Ability to communicate effectively across teams and departments
• Bilingual (English/Spanish) a plus