Overview
Senior Staff Accountant
TriMark USA is one of the country’s largest providers of foodservice equipment and supplies. We proudly serve our customers by providing design services, commercial equipment, and foodservice supplies across a wide range of industries and business sectors. As a company, we strive to lead with our values and to support the success and sustainability of our customers so they can focus on their culinary pursuits.
FULL TIME | HYBRID | BENEFITS INCLUDED
(Medical, Dental, Vision, Pet & Legal Insurance)
The Senior Staff Accountant reports to the Accounting Manager, and is located in San Diego, CA.
POSITION SUMMARY:
The Senior Staff Accountant is responsible for preparing journal entries, detailed reports, and account reconciliations and assist the Accounting Manager with general accounting duties.
ESSENTIAL FUNCTIONS & RESPONSIBILITIES:
- Perform month end close processes through the completion of journal entries, preparation of financial statements and other close procedures.
- Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules
- Analyze, interpret, and communicate cost and expense variances to the Accounting Manager
- Analysis of financial statements for accuracy, completeness, and conformance to reporting & procedural standards
- Maintain month end checklists and verify all related journal entries are accounted for and have adequate backup
- Prepare, compile, and distribute commission reporting
- Oversee all reporting related to our group selling organization
- Oversee the calculation and distribution of sales reports
- Ensure all company-imposed deadlines are being met, and if deadlines are going to be missed work with the Accounting Manager to rectify the issue
- Assist with budget preparation through preparation of periodic reports that compare budgeted costs to actual costs
- Oversee the preparation and filing of all sales tax
- Assist with system related issues
- Assist with accounting & administrative projects as requested
- Conduct oneself in a professional manner that fosters positive relationships with internal (company personnel) and external (vendors) customers
- Protects Company’s value by keeping information confidential
- Update job knowledge by participating in educational opportunities
- Other duties as assigned
COMPETENCIES:
- Strong attention to detail and accuracy
- Strong analytical skills
- Strong Working knowledge and understanding of economic accounting principles and practices, the financial markets, banking, and the analysis of financial data
- Working knowledge of business and management principles
- Advanced proficiency with MS Word, Excel, & Outlook
- Easily learn and adapt to new accounting software
- Understanding of databases and queries
- Excellent communications skills both written and oral
- Strong interpersonal skills: ability to work collaboratively with others
- Ability to multi-task at a high level
- Strong organizational skills
- Strong sense of ownership
- Excellent sales & customer service attitude
- Ability to take initiative
- Ability to work independently
- Desire to learn about the foodservice business
- Understanding of integrated systems
QUALIFICATIONS & EXPERIENCE:
- Bachelor’s Degree in Accounting
- CPA preferred
- 3-5 years Accounting experience
- 6-months experience working heavy data entry with emphasis on timeliness and accuracy
- Previous experience with Lawson preferred
- Ability to successfully pass a background check
TriMark’s commitment to diversity, equity, and inclusion is a purposeful mission of strengthening our organization and those we serve by uniting the unique differences of our employees. This mission is instilled in who we are as a company. We are committed to promoting diversity, equity and inclusion through sharing, education, and experiences. We are greater together through unity in diversity. If you require reasonable accommodation in completing this application, interviewing, completing any applicable pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to accommodations@trimarkusa.com.
Salary Description $30000 – 50000
