Senior Accountant, Lolli Close & Consolidated Balance Sheet Reconciliations
About this role
Senior Accountant — Lolli Close & Consolidated Balance Sheet Reconciliations
What You'll Do
Under the direction of the VP Corporate Controller, own the full-cycle monthly close for Lolli & Pops and all consolidated balance sheet reconciliations across both brands. Assist the VP Corporate Controller in building a robust finance and accounting team, with direct exposure to senior leadership.
Responsibilities
• Own the full-cycle monthly close for Lolli & Pops, including general ledger, bank reconciliations, accounts payable to GL reconciliation, accruals, and prepaid schedules.
• Own ASC 842 lease accounting across the store portfolio, including ROU assets and lease liabilities.
• Under VP Corporate Controller direction, own all consolidated balance sheet reconciliations across both brands, including bank accounts, intercompany eliminations, accruals, ASC 842 ROU assets and lease liabilities, prepaid schedules, fixed assets, CapEx, and inventory.
• Own fixed assets, sales tax accruals, and intercompany transactions.
• Reconcile credit card and merchant activity (e.g., Ramp) and prepare related accruals.
• Prepare financial statements in accordance with GAAP for VP Corporate Controller review.
• Streamline and improve close processes within Business Central.
• Partner with the VP Corporate Controller in building a robust finance and accounting team.
• Assist with ad hoc projects and analysis as directed by the VP Corporate Controller.
Requirements
• Bachelor's degree in Accounting; CPA preferred.
• 5+ years of progressive accounting experience with full-cycle close ownership; multi-entity experience preferred.
• Strong technical GAAP knowledge, including ASC 842 lease accounting and intercompany / consolidation experience.
• Public accounting experience preferred; mix of public and industry ideal.
• High Excel proficiency; ERP experience required (Business Central a plus).
• Comfortable interacting with internal and external senior-level executives.
• Self-starter with a collaborative ethic, flexible approach, and ability to meet close deadlines.
• On-site position, five days per week, Denver, CO.
Company at a glance
We believe candy is so much more than candy.
It has the power to say thank you, I love you, I celebrate you. It can even express what’s impossible to say… At its core, candy is a delicious treat. At its heart, candy Spreads Joy and Bits of Optimism
That joy starts with the process of creation. Our thoughtfully curated gifts and indulgences are unique, delicious, unmatched in quality, and sourced from around the globe. Walking into one of our stores or shopping online is inviting and exciting, filled with high-quality products and eye-popping choice designed to inspire our guests and offer endless possibilities.
When a client buys a box of truffles or fills a bag or curates a box, they transform into a Dreamer, a Creator, a Giver. We’re here to empower their process of creation so they can spread versions of joy in their own unique way. We also want our customers to embrace the freedom to indulge in a bit of self-care, as it’s important to remember to be a Giver to ourselves.
Our mission is to create experiences that wow our guests by offering bits of optimism along the way. Our candies and chocolates and treats come with positive affirmations, encouraging bits of bravery, strength, hope, kindness, and other powerful words we need to hear each day. Generosity is essential to who we are, and we’re committed to delivering generous gestures and good surprises to each and every one of our clients, one ooey gooey bit at a time.
We’re suckers for our clients, and we’ll bend over backwards, sideways and upside down to help make their day better than it was before. We want to help our guests say thanks, express their love, celebrate life, and create memories for the day, or for a lifetime.
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