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Title

Senior Accountant 

Description

Summary:
Responsible for a variety of accounting duties including, but not limited to; recording financial transactions, maintaining accurate accounting records, and preparing account reconciliations, financial statements, and a variety of reports and analyses to assist management in financial reporting and decision making. Assist with monthly and annual general ledger closings, annual audit, and annual operating budget.

Essential Job Responsibilities:

  • Prepares and posts monthly journal entries.
  • Prepares monthly financial statements across multiple companies.
  • Completes monthly account reconciliations, analyses and schedules.
  • Assist with building and maintaining monthly departmental budgets.
  • Complete workpapers for annual CPA and regulatory review.
  • Reconcile monthly Bank Statements.
  • Crosstrain for Payroll Processing Back up.
  • Process Accounts Payable across multiple companies.
  • Crosstrain for Commission and Royalty payment processing.
  • Credit Card monthly reconciliations.
  • Assist in Cash Management Control.
  • Prepare multiple analysis reports via Excel.
  • Other duties as directed by the VP of Finance, CEO and leadership team.
  • Assist in automating and improving processes.
 
Full-Time/Part-Time Full-Time  
Shift -not applicable-  
Position Senior Accountant  
Number of Openings 1  
Exempt/Non-Exempt Exempt  
Location Convivial Brands Corporate Headquarters  
EOE Statement It is our policy to offer equal opportunity to all, based upon individual merit and without
regard to race, creed, color, age, sex, religion, national origin, citizenship, marital status,
height, weight, genetic information (regarding employee or family), family medical history,
Vietnam Era Veterans Status or physical or mental disability (provided that the disability -
with or without a reasonable accommodation - would not interfere with your ability to
perform the essential functions of the position applied for or constitute a safety hazard), to the
extent required by law.

We do not condone harassment relating to a person's race, color, religion, sex, national origin,
citizenship, height, weight, genetic information, age, or physical or mental disability. We
prohibit the use, distribution, sale, or possession of drugs, and controlled substances while at
work. We prohibit reporting to work under the influence of alcoholic beverages, drugs, or
controlled substances.

If you execute and submit this Application electronically to CONVIVIAL BRANDS ELC, INC, you agree
to the following: (1) you voluntarily agree to submit your Application and the information you
provided in it electronically; and (2) your electronic signature is your own.  

This position is currently accepting applications.

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