THIS IS NOT A ROLE WITH FORCEBRANDS

This is a high-growth opportunity with a startup in the food industry that is redefining pantry staples and more. This role provides a strong path for an upward career trajectory.

This role is hybrid in Philadelphia (3x/week onsite)

Financial Management:

• General Ledger Management: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial data.
• Accounts Payable and Receivable: Oversee the processing of accounts payable and receivable, ensuring timely and accurate payments and collections.
• Manage Reporting for Key Accounts: Manage the chargebacks, discounts, and sales programs, in collaboration with the sales team for key accounts including UNFI, KeHe, and Foodservice distribution accounts.
• Inventory Management: Collaborate with supply chain and operations teams to manage inventory accounting, including costing and valuation.
• ERP System Management: Utilize and maintain the company’s ERP system for financial transactions and reporting.

Financial Reporting and Analysis:

• Financial Reporting: Prepare monthly, quarterly, and annual financial statements and reports in accordance with GAAP and company policies.
• Financial Analysis: Conduct financial analysis to identify trends, variances, and opportunities for cost savings and efficiency improvements.
• Budgeting and Forecasting: Assist in the development of budgets and financial forecasts, providing insights and analysis to support decision-making.

Accounting, Risk Management and Compliance:

• Implement and maintain effective internal controls to safeguard company assets and ensure compliance with regulatory requirements.
• Assess and manage financial risks, identifying potential issues and proposing mitigation strategies.
• Develop robust accounting processes for internal accountability and financial reporting requirements
• Collaborate with external auditors to facilitate annual audits and reviews.
• Ensure timely and accurate completion of financial transactions, including accounts payable, accounts receivable, and general ledger entries.
• Review all ledger account reconciliations to include: bank statements, assets, liabilities, and credit cards; completed on a monthly basis

Cash Management:

• Manage cash flow and liquidity to support operational needs and strategic initiatives.

Team Leadership:

• Provide mentorship and guidance to the broader organization, promoting professional growth and development.

Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field
• Experience with ERP system Oracle NetSuite is required
• Proven track record and accounting experience within the CPG space is required
• Strong analytical, strategic thinking, and problem-solving skills.
• Excellent knowledge of financial principles, regulations, and reporting.
• Experience in budgeting, forecasting, and financial modeling.
• Effective communication and interpersonal skills.
• Experience with US GAAP and strong understanding of accounting fundamentals
• Confident, high energy, self-motivated and a true team player
• A motivated, positive, proactive, and transparent attitude
• Passion for food, the food industry and sustainability