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.