Staff Accountant
Wachusett Brewing Company is a regional craft beer manufacturer that seeks a Staff Accountant to join the finance team.
Job Responsibilities:
· Journal Entry preparation and posting in accordance with GAAP and company policy
· Interfacing with the PoS system to post restaurant activities into General Ledger software
· Download and post bi-weekly payroll journal entries
· Review and analyze transaction level detail for accuracy in accounts
· Preparation of Balance Sheet reconciliations
· Inventory Analysis including inventory aging and collaborating with material handlers on cycle counts and physical inventory
· Cash management – receive nightly restaurant cash drop, prepare cash bank deposits, replenish cash supply with the bank when necessary
· Prepare work papers for annual review with auditors
· Prepare, file, and pay monthly Sales and Meals tax returns on MA Tax Connect
· Prepare, file, and pay monthly Alcohol taxes to Federal and State Agencies
· Ad hoc projects and analysis as requested
· Write and maintain Standard Operating Procedures applicable to job functions
· Seek continuous improvement opportunities to processes and procedures to gain efficiencies
· Collaborate cross-functionally with teammates in other departments
Skills & Qualifications
· Bachelor’s degree in Accounting
· 2-5 years of professional experience
· Hands-on experience with ERP systems, SAP highly valued
· Highly proficient in MS Office Suite, particularly Excel
· Analytical skills with the ability to focus on details
Wachusett Brewing Company Inc is an EEO employer - M/F/Vets/Disabled
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