Senior Accountant, Lolli Close & Consolidated Balance Sheet Reconciliations
$85kAmpersand Brands, LLC
Senior Accountant – Lolli Close & Consolidated Balance Sheet Reconciliations Ampersand Brands is a growing portfolio of beloved confectionery brands, including Hammond’s Candies and Lolli & Pops. The company is backed by strong growth ambitions and aims to expand its reach and solidify its position as a leading player in the U.S. confections industry. What You’ll Do Under the direction of the VP Corporate Controller, own the full-cycle monthly close for Lolli & Pops and all consolidated balance sheet reconciliations across both brands. Assist the VP Corporate Controller in building a robust finance and accounting team, with direct exposure to senior leadership. Responsibilities Own the full-cycle monthly close for Lolli & Pops, including general ledger, bank reconciliations, accounts payable to GL reconciliation, accruals, and prepaid schedules. Own ASC 842 lease accounting across the store portfolio, including ROU assets and lease liabilities. Under VP Corporate Controller direction, own all consolidated balance sheet reconciliations across both brands, including bank accounts, intercompany eliminations, accruals, ASC 842 ROU assets and lease liabilities, prepaid schedules, fixed assets, CapEx, and inventory. Own fixed assets, sales tax accruals, and intercompany transactions. Reconcile credit card and merchant activity (e.g., Ramp) andn Prepare financial statements in accordance with GAAP for VP Corporate Controller review. Streamline and improve close processes within Business Central. Partner with the VP Corporate Controller in building a robust finance and accounting team. Assist with ad-hoc projects and analysis as directed by the VP Corporate Controller. Requirements Bachelor’s degree in Accounting; CPA preferred. 5+ years of progressive accounting experience with full-cycle close ownership; multi-entity experience preferred. Strong technical GAAP knowledge, including ASC 842 lease accounting and intercompany/consolidation experience. Public accounting experience preferred; mix of public and industry ideal. High Excel proficiency; ERP experience required (Business Central a plus). Comfortable interacting with internal and external senior-level executives. Self-starter with a collaborative ethic, flexible approach, and ability to meet close deadlines. On-site position, five days per week, Denver, CO. Pay 85,000 - 85,000 USD per year (Corporate) #J-18808-Ljbffr Ampersand Brands, LLC
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...We are seeking an experienced Senior Accountant to support core accounting functions... ...accurately and timely Perform balance sheet and general ledger account reconciliations Analyze and resolve accounting... ...participate in the month‑end close process, including meeting close...SeniorHourly payContract workWork at office$100k - $125k
...Denver to fill a Sr. Accountant role. They have a national... ...sure her team has balance. What you will be... ...aspects of the month-end close process. Assist with... ...Completing account reconciliations and providing variance... ...chart of accounts, and consolidations as needed Help mentor...SeniorWork at officeLocal area$80.5k - $98k
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...services platform is seeking an Accounting Manager to support... ...markets, we are seeking a Senior Accountant to support regional... ...functions, including month‑end close, general ledger management,... ...statement preparation, and balance sheet reconciliations. The ideal candidate...Senior$80k - $110k
Position Overview Senior Corporate Accountant Modivcare is looking for an experienced Senior Corporate... ...in month‑end and quarter‑end close processes, including completion... ...regulations. Prepares complex balance sheet account reconciliations and variance analytics to ensure...SeniorTemporary workWork at officeFlexible hours$85k - $90k
...and expand, we are seeking an Senior Staff Accountant to join our team. This role... ...journal entries, account reconciliations, accruals, and month-end and year-end close procedures in accordance with... ...including income statements, balance sheets, and cash flow statements...SeniorTemporary work$72.35k - $103.4k
...reporting and the monthly close process. The Staff Accountant III solves the problem... ...narratives that provide senior leadership with visibility... ...income statement and balance sheet variances Ensure financial... ...balance sheet reconciliations and resolving discrepancies...SeniorLocal areaFlexible hours$83k - $113k
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...the Manager of Construction Accounting, the Senior Accountant is responsible... ...journal entries, account reconciliations, timely completion, and assistance... ..., quarterly, and year‑end close process within clearly... ...of income statements, balance sheets, and equity transactions,...SeniorH1bWork at officeVisa sponsorship- ...held company is seeking a hands-on Staff Accountant in Denver, Colorado to support general ledger activities and month-end close. The ideal candidate will have 3-5... ...including hands-on month-end close and balance sheet reconciliation expertise. Strong Excel skills, knowledge...
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