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Say Hello to TAKKT FoodServices!

TAKKT Foodservices stands as one of the nation's top 10 largest distributors of food service equipment and supplies, positioning us to better serve our customers, expand our product and service offerings, and ensure customer success. Our company encompasses Hubert, Central Restaurant Products, and Retail Resources. TAKKT Foodservices operates as a division within the TAKKT Group, specializing in B2B omnichannel distribution for business equipment. For more information about the TAKKT Group, please visit

TAKKT AG - Home. For additional details about Hubert, please visit www.hubert.com, and for Central Restaurant Products, please visit

We have an opportunity available for a Senior Staff Accountant to work within our Finance Team. The Senior Staff Accou

ntant

is a key contributor to ensuring the financial statements are accurate and timely. The role reports directly to the Assistant Controller and is responsible for making journal entries, preparing account reconciliations, analyzing account balances to provide insight on variances between budget and actual, maintaining strong internal controls, and other essential accounting functions. Works closely with team members across the Finance team and other departments.

What you will do:

• A/P Validation -- Reconcile Subledger to G/L and AP Debit Reclass Entries
• Accrued & Prepaid Expense Reconciliations -- audit readiness -- maintain detail subledger with invoice support reconciled to balances -- analyze activities related to accruals for Freight, Unclaimed Property, Medical, Audit, and Legal etc.
• A/R Validation - A/R Reconciliations/Allowance Entries & Debtor Structure
• reporting
• Contract/Progress Collections -- Maintain calculation files and supporting documentation; prepare journal entries and reconciliations monthly
• Support internal and/or external audits
• Recording journals and month end reconciliations for other general supporting functions including but not limited to such areas as: Payroll, Inventory, Cost Accounting, Projects, Accounts Payable, Employee Expenses, Intercompany etc.
• Cross train and other duties as assigned.

What you will get:

• Ability to work remotely full-time, equipment provided
• Eligible immediately for 15 days of paid time off, eight paid holidays and one floating holiday
• Paid volunteer day
• Opportunity for growth within this role
• Competitive compensation commensurate with experience
• Employee bonus plan
• Comprehensive benefit package
• Paid Parental Leave
• 401(k) with company match

What we need:

Bachelor's Degree in Accounting

CPA or MBA desired

3-5 years relevant accounting and month-end close experience

Detail oriented -- high degree of accuracy and speed

Strong written and verbal communication skills

Strong work ethic and continuous improvement mindset

Ability to handle