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Sr. GL Accountant

Sr. GL Accountant

Sr. GL Accountant

San Jose, CA

Job details

Job Type

Sunbasket is the #1 healthy meal kit in the United States. The company has grown rapidly from $0-$200M+ revenue over the past 4 years. Ranked the #1 online healthy eating platform by Epicurious in 2019 and Buzzfeed 2 years in a row, Sunbasket is disrupting the $650B grocery market with a fundamentally healthier, easier, and more personal way to cook and eat at home. Backed by top-tier investors, Sunbasket is based in San Francisco, CA and delivers millions of meals nationwide each month.

Sunbasket is looking for an experienced GL Accountant who is pro-active and ready to create process improvement within the department. This role will be based out of our San Jose, CA office. The Sr. General Ledger Accountant will be responsible for managing financial reports, records and general ledgers. Prepare and analyze budgets and perform general accounting. Prepare journal entries for revenue, accruals, and reconciliation.

What you'll be doing:

  • Hands-on full cycle accounting close, such as general ledger entries, revenue, deferred revenue, pre-paids, accruals, deferred rents, payroll related booking and reconciliations
  • Strong straight-line accounting concept
  • Reconcile fixed asset sub-ledger vs. general ledger and prepare fixed assets roll-forward
  • Fixed Asset Leasing Management- provide supporting documents to leasing company and reconcile the funding
  • Payroll & PTO transactions booking, accruals and reconciliations
  • Compute and process accruals, deferred rent and prepaid expenses
  • Multiple bank account reconciliations
  • AP Aging reconciliations
  • AP invoice reviews to ensure 100% accurately coded
  • Solid understanding of cost accounting (review the entries on a top level)
  • Responsible for preparing monthly balance sheet and income statement, account reconciliations, and FLUX analysis
  • Perform ad hoc assignments to support reconciliations
  • Assist with internal and external audits

Who you are, and why you're right for us:

  • Strong organizational skills and work ethic; ability to adapt quickly and learn new tasks independently; ability to manage competing priorities; hands-on, self-motivated, and deadline-oriented
  • Ability to multi-task and work independently within a disciplined monthly close schedule
  • Expert knowledge of accounting/finance principles and GAAP
  • Ability to self-critic the work to ensure a 100% accuracy and on time delivery to the manager
  • Advanced Excel (i.e. SUMIF (a must), Pivot tables, VLOOKUP, Hyperlink)
  • Advanced PowerPoint, PDF formatting, Outlook, Microsoft and Google suites
  • Strong research techniques to analyze data
  • Strong problem-solving and analytical skills
  • Strong skills on document accounting end-to-end process flows
  • Excellent verbal and written skills
  • Ability to write detailed procedure and processes based on discussions with the manager, with an emphasis on accuracy and compliance with company's policy and procedures
  • Ability to extend strategy and method to manage working under pressure
  • Quick to learn & easy to work with a "team" mindset
  • Cost Accounting concept is preferred
  • Working experience for manufacturing company preferred
  • Education:
    5+ years of hands-on corporate accounting experience (a MUST)
    BS in Accounting required. CPA or CPA firm working experience is preferred
  • Knowledge of Accounting ERP Systems (QBO, Microsoft Navision but not required)

We are an Equal Opportunity Employer. It is the policy of Sunbasket, Inc. to provide equal employment opportunities to all qualified applicants and employees without regard to sex (including pregnancy, birth, breastfeeding or related medical conditions), race, religious creed (including religious dress and grooming practices), color, gender, gender identity or expression, national origin, citizenship, ancestry, physical or mental disability, medical condition (including cancer and genetic characteristics), genetic information, marital status, registered domestic partner status, age, sexual orientation, military service status, veteran status, domestic violence victim status or any other characteristic protected by federal, state or local law or ordinance or regulation.

We value diversity and encourage all qualified candidates to apply. In accordance with applicable laws, we will consider for employment qualified applicants with arrest and conviction records. Sunbasket, Inc. also provides reasonable accommodations to applicants and employees with disabilities or for sincerely held religious beliefs or practices to the fullest extent required by law. If you would like to request an accommodation or believe you have been subject to discrimination, please contact the Company's Human Resources Department.

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• Location: NA

• Post ID: 21621544

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