Accounting Manager

Superleaf, Inc. (DBA Detoxwater)

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Primary Function:

Superleaf, Inc., a fast-growing consumer packaged beverage company, located in Park Slope, Brooklyn, is actively seeking an Accounting Manager to join the team. The Accounting Manager will report directly to the CEO and be responsible for all day-to-day accounting and finance operations. These operations include, but are not limited to, month-end close, accounts payable, accounts receivable, inventory control, and handling the tax return with an external CPA.

Job Scope and Major Responsibilities:

  • Responsible for all daily operations of the accounting department, including full cycle A/R and A/P, inventory, journal entries, and month-end close
  • Create and review all general ledger entries
  • Monitor cash flow and work on a monthly cash forecast report
  • Prepare and book adjusting entries for various business units as needed
  • Review reconciliations of the accounting systems via operations systems
  • Prepare and review monthly financial statements
  • Handle interface with external auditors and tax professionals
  • Maintain accuracy of GL, financial statements & compliance with respective standards
  • Manage banking & vendor relationships
  • Variance analysis
  • Produce monthly management reports
  • Schedule and prepare all tax requests
  • Analyze A/R and chargebacks and manage collections
  • Identify and resolve issues and initiate, investigate, and identify process improvements

Minimum Qualifications:

  • Bachelor’s degree in Accounting or other related field required; advanced degree and/or CPA is a plus
  • Minimum of 5+ years accounting experience
  • Proficiency with Sage 300, QuickBooks, and other accounting/reporting software systems
  • Excellent interpersonal skills and the ability to work effectively with a diverse group of people
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