Sr. Accountant

Job Locations US-CA-Emeryville
Requisition ID
2022-7487
Job Industry
Hidden (8713)

Who We Are

The Senior Accountant is an integral part of our accounting team and is responsible for providing reliable, timely and accurate financial data in a dynamic environment.  In this role, you will handle various duties within the accounting department and will have a combination of assigned responsibilities plus ad-hoc projects. The senior accountant is a full-time, exempt position and reports to the Senior Accounting Manager.

Candidate must be available to be in-office (Emeryville, CA) 2 days per week starting in May 2022.

What You Will Do

  • Perform monthly and quarterly accounting close responsibilities as assigned including, recording, reconciling, and analyzing general ledger accounts and transactions.
  • Work closely with consumer sales team in managing distributor trade spend via deduction validation and clearing.
  • Responsible for validating and processing all post audit trade claims.
  • Process rebate accruals and payments.
  • Provide P&L fluctuation analysis for bad debt expense and DSO to FP&A and business partners.
  • Prepare balance sheet account reconciliations in a timely manner, ensuring all items are supported and properly accounted for in accordance with US GAAP
  • Assist in the preparation for audit including verification of transactions; ensure adequate documentation.
  • Approve and post weekly commission runs. Execute commission statement distribution.
  • Serve as D365 system lead for commission calculation/reporting tool.
  • Manage consumer division slotting spend.
  • Perform Ad hoc projects as requested.

Who You Are

  • Bachelor’s degree in accounting or related field
  • 4-6 years relevant accounting experience required
  • Previous DSD experience desirable
  • Experience in Microsoft Dynamics or D365 ERP system preferred, but not required
  • Experience in Microsoft Power BI
  • Strong understanding of US GAAP
  • Excellent analytical skills; strong focus on accuracy and attention to detail
  • Excellent organizational, written, and verbal communication skills; ability to prioritize multiple tasks and meet deadlines
  • Intermediate to Advanced Excel skills working with large amounts of data
  • Ability to perform comfortably in a fast-paced, deadline-oriented work environment
  • Ability to work as a team member, as well as independently 

 

Peet’s Coffee Home Office is a fully vaccinated worksite. We require any new hire who will work from our Home Office to verify that they are fully-vaccinated against COVID-19 before beginning employment with Peet’s, consistent with applicable law. Additional information will be provided upon acceptance of offer.

 

Peet’s Home Office is a Hybrid worksite,  which requires any Home Office employees to work onsite 2 days a week with the exception of any fully-remote role.

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