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Senior Accountant

Company: TriMark USA
Location: San Diego
Posted on: June 25, 2022

Job Description:

TriMark USA is one of the country's largest providers of foodservice equipment and supplies. We proudly serve our customers by providing design services, commercial equipment, and foodservice supplies across a wide range of industries and business sectors. As a company, we strive to lead with our values and to support the success and sustainability of our customers so they can focus on their culinary pursuits.


FULL TIME - IN OFFICE- BENEFITS INCLUDED


(Medical, Dental, Vision, Pet & Legal Insurance)


The Senior Accountant reports to the Controller, and is located in San Diego, CA.


POSITION SUMMARY:


The Senior Accountant works to manage the accounting and financial analysis surrounding the products sold to customers under TriMark's multi-million-dollar private label brands, Culinary Essentials, Premiere Collection and Kintera. The primary responsibility of this position will be to maintain the separate financial results and records of the private label business, while providing related financial analysis to sales and operational leaders pertaining to these product lines.


QUALIFICATIONS & EXPERIENCE:



Bachelor's degree in Accounting Management from accredited college or university

Minimum of 4+ years' experience in accounting, financial reporting and analysis.

Basic understanding of financial principles, budgeting, and project management, and business analytics.

Proficient in Microsoft Office Suite, particularly Excel; ERP implementation and PowerBI experience a plus



ESSENTIAL FUNCTIONS & RESPONSIBILITIES:



Manage monthly close process and production of private label financial statements

Prepare annual budget for private label business, and monthly forecast update of P&L and working capital

Accurately record private label inventory purchases, while tracking to the appropriate warehouse.

Coordinate tracking of private label inventory purchases in-transit with purchasing team.

Monthly reconciliation of intercompany label inventory sales and accounts receivable to TM business units.

Working with all TriMark divisions, improve process to ensure all private label sales and gross profit are reported timely and accurately to TriMark operational leaders and corporate management.

Identify areas that require process improvement and develop projects and programs to implement, track results and resolve problems that exist for private label, along with the process-related policies.

Collaborate with TriMark private label operations leaders to develop additional ad hoc financial analysis to measure financial results

Work with cross functional, divisional, and regional management to achieve objectives, execute common practices and policies per functional area to drive private label continuity as a "one company" footprint.

Perform other financial close functions to support RWS Smith division controller.



COMPETENCIES:



Self-starter that is comfortable working in a result-oriented environment.

Good communication skills on all levels both internally and externally.

Strong ability to identify and solve problems in multiple functional areas.

Excellent written and interpersonal skills, and time management skills.

Ability to analyze issues interpret financial and operational results and break down into deliverables.






TriMark's commitment to diversity, equity, and inclusion is a purposeful mission of strengthening our organization and those we serve by uniting the unique differences of our employees. This mission is instilled in who we are as a company. We are committed to promoting diversity, equity and inclusion through sharing, education, and experiences. We are greater together through unity in diversity. If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to .

Keywords: TriMark USA, San Diego , Senior Accountant, Accounting, Auditing , San Diego, California

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