Qureos Mentor

Heartland Food Products Group

<div>SCOPE
The high-profile position reports to the VP &amp; Global Controller and will be responsible for preparation of monthly financial reporting and MD&amp;A, accounting policy research, and certain general ledger accounting in the North America Region, and certain International holding companies.
KEY RESPONSIBILITIES<ul><li>
Prepare financial statements and supporting schedules according to the monthly close schedule, including balance sheet, income statement, cash flows, and shareholders&rsquo; equity statement.</li><li>
Drafting and supporting quarterly financial statements, MD&amp;A, and annual report as well as covenant compliance certificate for filing with the lenders.</li><li>
Facilitate and complete monthly close procedures for certain holding company entities.</li><li>
Prepare and review monthly account reconciliations within Blackline.</li><li>
Consolidation and close of our international organization in our consolidation software, Adaptive, including reviewing Intercompany activity is in balance and eliminated.</li><li>
Document, research and draft accounting policies and procedures, and implement changes related to new accounting policies.</li><li>
Assist with analyzing financial statements on a monthly basis and report on variances to budget.</li><li>
Identify areas of improvement and automation efficiency, including documenting and perform testing of internal controls within the Company&rsquo;s policies and procedures</li><li>
Assist with external audit preparation, including providing and reviewing schedules and support.</li><li>
Assist and support the FP&amp;A team in preparation of the Budget and forecast.</li><li>
Supporting in special projects as they arise such as M&amp;A due diligence, business combinations, automation projects, and other process improvements.</li><li>
Other projects as assigned</li></ul>
QUALIFICATIONS<ul><li>
Bachelor&rsquo;s or higher degree in Accounting or Finance</li><li>
Strong understanding of accounting under USGAAP</li><li>
CPA designation preferred</li><li>
8+ years accounting/finance experience.</li><li>
Previous Controller or Internal/External Audit experience utilizing an ERP system a plus.</li><li>
Public accounting and consumer products industry experience preferred.</li><li>
Highly detail oriented and organized in work</li><li>
Ability to meet assigned deadlines</li><li>
Excellent communication and interpersonal skills with a customer service focus, MUST be fluent in English. Spanish speaking skills is a plus, but not required.</li><li>
Ability to act and operate independently and work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.</li></ul></div>

Director, Accounting & Reporting

<div>Java House Brands, LLC is a forward-focused coffee company that&rsquo;s continually investing in our people, processes, and products to ensure the success of our business. The high-profile position will be partnered with the managing director of Java House Brands and reports directly to the VP &amp; Global Controller of Heartland Food Product Group. The position will be responsible for finance, treasury, and certain general ledger accounting for the Java House entities.
KEY RESPONSIBILITIES<ul><li>
Facilitate and complete accurate and timely monthly accounting close procedures for Java House company legal entities.</li><li>
Report and present financial information to stakeholders and corporate management on a monthly basis and report on variances to budget, as well as, KPI&rsquo;s in the restaurant/retail industry.</li><li>
Manage direct reports over the finance, accounting and shared services for Java House entities</li><li>
Maintain documents and support in accordance with Company policies.</li><li>
Review and approve bi-weekly payroll prepared by the Java House Payroll Manager, including reconciliation of tips, expense reimbursements, and ensure compliance with quarterly and annual tax reporting. Additionally review 401k reporting requirements.</li><li>
Review of daily cash reconciliations prepared by the stores to ensure compliance and cash management.</li><li>
Assist with cash management and treasury functions for responsible entities, including approval and support of weekly payments, accounts payable and vendor management.</li><li>
Prepare information utilized by the Corporate Tax Group for the sales tax and preparation of annual K-1&rsquo;s and income tax returns as required by the Finance Director of Tax.</li><li>
Assist and support departmental management in the preparation of the Budget and forecast of income, balance sheet, and cash flows.</li><li>
Supporting in special projects as they arise such as M&amp;A due diligence, business combinations, ERP implementation, etc.</li><li>
Prepare Capital Appropriation requests for fixed asset projects and new store openings, as necessary.</li><li>
Review monthly account reconciliations prepared by the bookkeeper.</li><li>
Document, research and draft accounting policies and procedures, and implement changes related to new accounting policies to ensure compliance with rules and regulations for tax, audit and daily store procedures.</li><li>
Other projects, as assigned</li></ul>
QUALIFICATIONS<ul><li>
Bachelor&rsquo;s or higher degree in Accounting or Finance</li><li>
Strong understanding of accounting under USGAAP</li><li>
CPA designation preferred</li><li>
5+ years of accounting/finance experience.</li><li>
Previous Controller or Internal/External Audit experience utilizing an ERP system is a plus.</li><li>
Experiences with a POS system in a restaurant or retail environment preferred.</li><li>
Highly detail oriented and organized in work</li><li>
Ability to meet assigned deadlines</li><li>
Excellent communication and interpersonal skills with a customer service focus, MUST be fluent in English.</li><li>
Ability to act and operate independently and work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.</li></ul></div>

Controller, Java House Coffee

Join Heartland Food Products Group and explore 2   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Heartland Food Products Group

About Company

Director, Accounting & Reporting

Controller, Java House Coffee