Senior Accountant

Overall : Under limited supervision, ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

Our Hybrid Work Program : To create vibrancy and foster collaboration, while providing for hours spent working from home, we have implemented a hybrid work schedule. We work from the office in Poway on Monday, Tuesday, Wednesday and Thursday. Fridays are spent working from home. Team members can always work more hours in the office, if they choose.

Essential Functions :

• Prepares and records asset, liability, revenue and expense entries by compiling and analyzing
• account information.
• Assists with month-end and year-end close processes. Including calculations, research, and
• preparation of complex journal entries.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling
• transactions, and resolving discrepancies. Able to investigate and resolve complex reconciliation
• discrepancies, often requiring cross-functional coordination with other departments.
• Responsible for intercompany transactions, reconciliation, and reporting.
• Develops and / or updates reconciliation templates and automate reconciliation procedures
• where possible.
• Analyzes revenues and expenses to ensure they are recorded appropriately.
• Assists with financial statement consolidation processes for multi-entity or multinational
• operations.
• Participates in the year-end Financial Audit and any income tax audits. Maintain detailed
• documentation and audit trails for reconciliations and corrections, supporting internal controls
• and audit readiness.
• Analyzes financial data to identify trends, variances, and opportunities for cost savings.
• Ad Hoc projects as assigned by the Accounting Manager.
• Develops and maintains knowledge of Chef Works business process, products, customers,
• vendors, and other relevant information , to better understand how the position fits and
• where they can add value.
• Monitors and stays abreast of industry standards and operational changes which impact Chef
• Works financial success. Updates job knowledge by participating in educational opportunities;
• reading professional publications; maintaining personal networks; participating in professional
• organizations.
• Meets quality, productivity, and technical requirements of the Senior Accountant.
• Upholds the Chef Works core values.

Minimum Qualifications :

Preparing Balance Sheet reconciliations

Calculating complex transactions, such as rebates, commissions, and bonuses

Analysis of budget to actual variances

Financial Statement Preparation

Transactional Research and Analysis

Ability to take ownership of tasks and see them through to completion.

Critical thinking / analysis / problem solving

Strong organizational skills

Works well individually and as part of a team

Ability to work independently

Ability to maintain a high degree of confidentiality

Capacity to organize own work, set priorities and meet critical deadlines

Ability to juggle multiple tasks of varying priorities and function in a fast-paced

entrepreneurial environment.

Ability to effectively communicate both in writing and verbally.

Physical Requirements :

Occasional lifting of 10lbs or less (less than 5% of the time) generally at waist level, some above / below waist, none above shoulders. Must be able to do desk work, which includes computer work for extended periods of time. Some use of telephone.

Compensation details : 80000-90000 Yearly Salary

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