Corporate Staff Accountant

Corporate Staff Accountant

Location: Huntington Beach, CA

Position Summary

The Corporate Staff Accountant is responsible for month-end close, balance sheet

reconciliations, and maintaining accurate financial records across 7 Leaves Cafe's

corporate and multi-entity operations. This role partners with the Controller to ensure

timely financial reporting, strong internal controls, and audit-ready accounting records.

Key Responsibilities

• Balance Sheet Reconciliations: Prepare and maintain monthly account

reconciliations, investigate discrepancies, and resolve outstanding items.

• Month-End Close: Prepare journal entries, accruals, amortization, depreciation, and

reclassifications while ensuring timely close completion.

• General Ledger: Maintain accurate GL records, review transactions, and ensure

proper coding across stores, departments, and entities.

• Bank & Credit Card Reconciliations: Reconcile operating accounts and credit card

transactions, resolving discrepancies as needed.

• Multi-Entity Accounting: Manage intercompany transactions, reconciliations, and

month-end eliminations.

• Financial Reporting: Support financial statements, P&L reporting, variance analysis,

and year-end audits.

• Internal Controls: Maintain accurate documentation, support compliance, and

identify opportunities to improve accounting processes.

Requirements

• Bachelor's degree in Accounting or a related field is a plus.
• 2+ years of accounting experience, preferably in a multi-location or multi-entity

environment.

• Experience with month-end close, balance sheet reconciliations, and general ledger

accounting.

• Strong understanding of GAAP and accounting principles.
• Excellent analytical, organizational, and problem-solving skills.

Preferred Qualifications

• Proficient in Sage Intacct.
• Proficient in Microsoft Excel, including pivot tables, variance analysis, and

reconciliation workbooks.

• Experience in restaurant, hospitality, or food & beverage accounting.
• Experience with intercompany accounting, consolidations, or audit preparation

Team Member Perks: Enjoy discounts on your favorite handcrafted beverages

Comprehensive Benefits: Medical, dental, and vision coverage available to eligible team members.

Career Growth: Opportunities for professional development, mentorship, and continued learning.

People-First Culture: Be part of a collaborative, supportive team that values authenticity, innovation, and growth.