Peet's Coffee

  • Sr. Accountant

    Job Locations US-CA-Emeryville
    Requisition ID
    2018-4018
    Job Industry
    Accounting & Finance
  • Overview

    The Senior Accountant is an integral part of our accounting team and is responsible for providing reliable, timely and accurate financial data in a dynamic environment.  In this role, you will handle various duties within the accounting department and will have a combination of assigned responsibilities plus ad-hoc projects. The senior accountant is a full-time, exempt position and reports to the Director of Accounting.

    Responsibilities

    • Perform monthly and quarterly accounting close responsibilities as assigned including, recording, reconciling and analyzing general ledger accounts and transactions
    • Manage accounting associated with retail store occupancy and operating expenses including, but not limited to rent, deferred rent, CAM, telecom, utilities and supplies
    • Provide P&L fluctuation analysis for retail store expenses to FP&A and business partners
    • Prepare balance sheet account reconciliations in a timely manner, ensuring all items are supported and properly accounted for in accordance with US GAAP
    • Responsible for some of the Company’s bank reconciliations
    • Assist in the preparation for audit including verification of transactions; ensure adequate documentation and preparation of schedules
    • Assist in the streamlining of accounting processes and establishment of more robust internal controls
    • Assist Controller and Director of Accounting with other ad-hoc projects

    Qualifications

    • Bachelor’s degree in accounting or related field
    • 4-6 years relevant accounting experience required, CPA preferred
    • Previous retail experience desirable
    • Experience in Microsoft Dynamics or D365 ERP system preferred, but not required
    • Strong understanding of US GAAP
    • Excellent analytical skills; strong focus on accuracy and attention to detail
    • Excellent organizational, written and verbal communication skills; ability to prioritize multiple tasks and meet deadlines
    • Intermediate to Advanced Excel skills working with large amounts of data
    • Ability to perform comfortably in a fast-paced, deadline-oriented work environment
    • Ability to work as a team member, as well as independently

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