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TriMark USA · 1 day ago

Senior Accountant

Irvine, CA, USA

Full-time

Hybrid

Mid, Senior Level

4+ years exp

TriMark USA is the country’s largest provider of design services, equipment, and supplies to the foodservice industry. We are seeking a highly motivated and experienced Senior Accountant to join our dynamic finance team, where this individual will maintain the accuracy and integrity of our financial records and ensure compliance with US GAAP and TriMark policies.

Wholesale

Responsibilities

Maintain A/R and A/P sub-ledgers, including retrieving source documents, validation, and reconciliation against transactions posted in the accounting system

Prepare and record monthly journal entries

Maintain certain balance sheet reconciliations and ensure timely resolution of reconciling items

Analyze financial statements, identifying and explaining variances

Track and report on key metrics to support continuous improvement initiatives

Manage all aspects of sales and use tax, including preparing and filing returns and remitting sales tax

Prepare ad hoc financial analysis and reporting using Excel and other tools

Ensure accurate accounting of vendor rebate income and other corporate-level accounts in collaboration with Corporate Accounting

Collaborate across functions and with national counterparts at other TriMark divisions to accomplish objectives

Regularly interact with management, auditors, support staff, and outside stakeholders