Corporate Staff AccountantLocation: Huntington Beach, CAPosition SummaryThe Corporate Staff Accountant is responsible for month-end close, balance sheetreconciliations, and maintaining accurate financial records across 7 Leaves Cafe'scorporate and multi-entity operations. This role partners with the Controller to ensuretimely financial reporting, strong internal controls, and audit-ready accounting records.Key Responsibilities• Balance Sheet Reconciliations: Prepare and maintain monthly accountreconciliations, investigate discrepancies, and resolve outstanding items.• Month-End Close: Prepare journal entries, accruals, amortization, depreciation, andreclassifications while ensuring timely close completion.• General Ledger: Maintain accurate GL records, review transactions, and ensureproper coding across stores, departments, and entities.• Bank & Credit Card Reconciliations: Reconcile operating accounts and credit cardtransactions, resolving discrepancies as needed.• Multi-Entity Accounting: Manage intercompany transactions, reconciliations, andmonth-end eliminations.• Financial Reporting: Support financial statements, P&L reporting, variance analysis,and year-end audits.• Internal Controls: Maintain accurate documentation, support compliance, andidentify 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-entityenvironment.• Experience with month-end close, balance sheet reconciliations, and general ledgeraccounting.• 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, andreconciliation 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.
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