Direct message the job poster from Sugarfina USA LLC
Holly Moss
Senior Director of Human Resources
The Director / Vice President of Finance will oversee the planning, development, implementation, and maintenance of the company’s finance department, supporting and promoting profitable goals and objectives. He/She will work with our corporate teams in Los Angeles & Las Vegas and will be a key part of our finance team. You will oversee G/L, A/P, A/R, Fixed Assets, Inventory Accounting, and Financial Reporting, while being closely aligned with our CFO and CEO. You will be responsible for month-end closing, inter-departmental information flow, internal and external financial reporting support and developing and complying with accounting procedures and internal controls for all current and future business needs.
RESPONSIBILITIES
Defines and implements key performance indicators and strategic objectives for the finance department and; facilitates measurement of those objectives, reporting results to the executive team
Ensures compliance with federal, state, local, and organizational laws, regulations, guidelines, and best practices, including but not limited to tax laws, generally accepted accounting principles (GAAP) and SEC rules and regulations
Oversee and streamline processes for accounting transactions including G/L, A/P, A/R, Fixed Assets and Inventory Accounting
Prepare and review weekly borrowing base for senior secured lender and maintains compliance with loan agreement
Execute monthly, quarterly and annual financial close processes
Supervise finance personnel including Accounting Manager and Staff Accountant
Manage and develop accounting staff
Prepare, review and post journal entries
Perform and review account reconciliations
Assist with tax compliance including review of multi-state sales and use tax returns
Responsible for working with our external tax consultants on Federal and State tax compliance and reporting
Develop and maintain accounting policies, procedures and systems to ensure compliance with GAAP accounting principles, regulatory, tax and management reporting requirements
Perform ad-hoc analysis in addition to normal weekly and monthly reviews and analysis
Serve as a liaison to external auditors and external tax consultants
Work with CFO and CEO to define weekly, monthly and quarterly financial performance criteria and reporting packages for the senior leadership team and Board of Directors.
Assist in all areas of accounting, analysis, and reporting whenever needed
Performs other duties as required
EDUCATION & SKILLS
Bachelor’s degree in Accounting or Finance required; MS in Accounting or Finance, or MBA preferred
Certified Public Accountant required
At least ten years of experience in the financial function of a company required
Experience working with a publicly traded company and SEC filing experience required
Experience in cost accounting is a must
CPG experience highly preferred
Excellent verbal and written communication skills
Strong analytical and problem-solving skills with attention to detail.
Team player with excellent organizational skills and positive attitude
Strong supervisory and leadership skills
Proficient with NetSuite and other ERP systems, Avalara Tax Compliance Software and Microsoft Office Suite,
Knowledge of Sarbanes-Oxley, developing and implementing internal controls for a public company a plus
M&A experience a plus
Payroll experience a plus
Extensive knowledge of accounting procedures and GAAP accounting principles
Inventory accounting, valuation, and reporting experience
A strong sense of accountability
Seniority level
Director
Employment type
Full-time
Job function
Finance
Industries
Food and Beverage Retail and Wholesale Food and Beverage
Referrals increase your chances of interviewing at Sugarfina USA LLC by 2x