Philz Coffee
Senior Accountant
California - Los Angeles Market · Senior
Sponsorship not specified$10k-$20kDetected 1 day ago
ComplianceProject ManagementFinancial AnalysisAccountingExcelSAPM&AFP&ASupply ChainERPResearchLeadershipCommunicationMentoringPublic SpeakingGAAPFinancial ReportingNetSuite
About the role
- As Philz continues to grow and expand, the strength of our accounting foundation matters more than ever.
- Our teams will return to a hybrid office environment in late 2026.
- Please note that the base pay will vary based on qualifications, previous experience, and work location.
Responsibilities
- Own the full month-end and quarter-end close process for assigned functional areas, ensuring accuracy and adherence to the close calendar.
- Prepare monthly financial statements (income statement, balance sheet, cash flow support) and supporting variance commentary for leadership.
- Lead or support SOX control execution and documentation for assigned processes
- Research and document accounting treatment for new transactions, contracts, or store growth initiatives (new units, re-franchising, M&A support as needed).
- Identify, design, and implement process and systems improvements to increase close efficiency and controls maturity.
- Lead or support SOX control execution and documentation for assigned processes; help remediate identified deficiencies.
- Train, review, and develop Staff and Junior Accountants; act as a technical resource for the broader accounting team.
- Proven ability to manage multiple close workstreams independently and meet firm deadlines.
Requirements
- those activities where detailed or important spoken instructions must be conveyed to others
- 5+ years of progressive accounting experience, ideally including public accounting/audit and multi-unit retail or restaurant industry experience.
- Strong technical knowledge of U.S. GAAP, including revenue recognition and lease accounting.
- Experience mentoring or informally leading junior staff.
Nice to have
- Bachelor's degree in Accounting or Finance required
- CPA strongly preferred (active or in progress).
- Advanced proficiency in Excel and ERP systems (NetSuite, Oracle, SAP, or similar)
- experience with reporting/BI tools a plus.
Compensation
- Prepare and/or review complex journal entries, including revenue recognition, lease accounting (ASC 842), and stock-based compensation, as applicable.
Benefits
- Prepare and/or review complex journal entries, including revenue recognition, lease accounting (ASC 842), and stock-based compensation, as applicable.
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