Rothy's - San Francisco, CA
posted 4 months ago
At Rothy's, we are committed to redefining business practices by prioritizing sustainability and community. As an Accounting Manager, you will play a crucial role in developing and implementing systems and processes for collecting, analyzing, verifying, and reporting financial information. This position is pivotal in establishing reporting requirements and cadence for various areas, including wholesale and international operations. You will be responsible for preparing financial statements in accordance with US GAAP, ensuring accuracy and compliance with accounting standards. Your expertise will be essential in developing processes for gathering and analyzing financial data, which is critical for the preparation of these statements. In addition to financial statement preparation, you will prepare quarterly bank covenant compliance reporting packages and external reports for investors. As the primary technical accounting resource, you will research and document the impact of new accounting pronouncements, ensuring that the company remains compliant with the latest regulations. You will also act as the audit liaison during year-end audits, preparing and reviewing necessary schedules to facilitate a smooth audit process. Collaboration is key in this role, as you will work closely with staff and the Controller to develop SOX-ready documentation and drive the identification and testing of internal controls to ensure compliance with Sarbanes-Oxley (SOX). This position is an individual contributor role reporting directly to the Controller, with potential growth opportunities into management as the company continues to expand.