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