STAFF ACCOUNTANT

STAFF ACCOUNTANT


About illycaffè

illycaffè is an Italian family-owned company, founded in Trieste in 1933. Its mission has always been to offer the best coffee to the world. Illycaffè produces a unique 100% Arabica blend, combining 9 of the best varieties in the world, selected by illycaffè: every day 8 million cups of illy coffee are served in over 140 countries around the globe, in the cafés, restaurants and hotels, in single-brand cafés and shops, at home. As a result of its innovations, illycaffè contributes to the coffee technology progress at global level. In 1991, the “Premio Ernesto Illy de qualidade sustentavel do cafè para espresso” was launched in Brazil for quality espresso coffee. Illycaffè has contributed to the sharing of the know-how, paying growers a premium price for the best quality selected by illycaffè. Since 2016, with the “Ernesto Illy International Coffee Award”, the company has celebrated coffee growers all over the world that, according to illy, have produced the best sustainable coffee. Since 2013, the company has been in the list of the World Most Ethical Companies. In 2019, it enhanced its commitment to pursue a sustainable business model integrating the interest of people with the environment, adopting the status of Società Benefit (Benefit Company) and adding this commitment into its own bylaws. In 2021, illycaffè was the first Italian company in the coffee sector to obtain the international certification as B Corp as a result of its commitment to comply with the highest standards of social and environmental performance. The company also founded the University of Coffee, which has the objective of sharing culture at all levels, offering a comprehensive and practical training to growers, baristas and coffee lovers. Everything that is “made in illy” is about beauty and art, the founding principles of the brand, starting from its logo, designed by artist James Rosenquist, up to illy Art Collection cups, decorated by over 100 international artists. In 2019, the company had 1405 employees and a turnover of € 520,5 million. There are 269 illy single-brand shops in over 40 countries all over the world. In 2021, Rhone Capital became a minority shareholder of illycaffè with the aim of contributing to the company’s international growth plans. Please visit illy.com



The Staff Accountant will be responsible for preparing journal entries, reconciling general ledger accounts and performing the month end close with minimal supervision. In addition, this role will process monthly sales tax and filings with Vertex, track and report daily cash, process quarterly intercompany reconciliations with our parent company and subsidiaries. The Staff Account will work closely with external auditors and assist/support the Finance team on ad hoc reports and special projects and initiatives.

Job Responsibilities

Cash:

  • Daily recording and reporting of all cash movement and balances as well as forecasting weekly cash requirements
  • Daily funding of bank accounts for clearing checks; prepare wire transfers as needed; clear checks, wires and ACH payments in JDE
  • Responsible for ensuring the timely reconciliation of all bank accounts to the GL
  • Work with bank contacts to resolve issues and coordinate/prepare documentation, as needed
  • Ad-hoc analysis and reporting for parent company for cash and related transaction activity

Office and Storage Leases:

  • Manage and maintain files
  • Reporting for monthly analysis
  • Reporting for annual tax package

Monthly Close:

  • Prepare and post journal entries and recording monthly and annual accruals
  • Prepare and record all required entries for payroll and employee benefit expenses. Reconcile all activity to the General Ledger and work with HR on resolution of issues

Sales Tax:

  • Responsible for the processing (filing and remittance) and detailed accounting of US sales and Canadian GST/PST taxes and input credits.
  • Primary contact with Vertex, regarding returns processing and resolving issues
  • Maintain compliance, research and filling of all information forms
  • Responsible for monthly reconciliation of all sales tax accounts
  • Assist the Senior Accountant in ensuring compliance to sales tax laws and with state audits
  • Heavily involved in the annual external state sales and use tax audits in performing required testing, substantiations, and other requests

Intercompany Reconciliations:

  • Reconcile intercompany accounts and resolve differences working with parent company and other contacts.
  • Prepare the quarterly intercompany package to be submitted to parent company.

Accounts Payable:

  • New vendor set up paperwork
  • Review/verify/enter AP invoices – research and resolve invoices discrepancies and issues including correspondence with vendors & response to inquiries
  • Payments review

Sales:

  • Monthly – report net sales by store to each stores’ landlord.
  • Monthly – coordinate / follow up with franchisees for net sales reports

Insurance:

  • Prepare and maintain detailed information for monthly prepaid insurance amortization schedules. Book entry.
  • Prepare maintain and prepare annual business insurance reviews / renewals. Gather and file all supporting Insurance information for reference and audit - includes key contact for internal departments in resolving or administering insurance for vehicles.

Qualifications

  • Min of 5 yrs experience in Accounting or related areas
  • BS or BA in Accounting or Finance
  • Strong ERP systems / PC skills - proficiency in Microsoft Applications particularly in Excel skills (v-lookups & pivot tables required)
  • Proficiency in JD Edwards
  • General knowledge of accounting and financial statements with a general knowledge of US GAAP
  • Experience in preparing journal entries, account reconciliation and analysis and bank reconciliations
  • Understanding of the P & L and Balance Sheet
  • Basic understanding of sales and use taxes
  • Self-starter, organized, analytical and detailed oriented, ability to work independently
  • Strong organizational skills and ability to prioritize workload in order to meet tight deadlines in a fast-paced and dynamic work environment
  • Willing to collaborate/work across the organization to resolve issues/opportunities
  • Communicate efficiently and effectively with co-workers as well as outside agencies

WORKING CONDITIONS:

The physical demands are representative of the physical requirements necessary for an associate to successfully perform the essential functions of the Human Resources Coordinator's position. Reasonable accommodation can be made to enable people with disabilities to perform the described essential functions of this position. While performing these responsibilities, the associate is required to talk and hear. The associate is often required to sit and use their hands and fingers, to handle or feel and to manipulate keys on a keyboard. The associate is occasionally required to stand, walk, reach with arms and hands, climb or balance, and to stoop, kneel, crouch or crawl. Vision abilities required in this position include close vision. The work environment characteristics for this position are representative of the environment the associate will encounter; occasionally exposed to moving mechanical parts and vehicles. The noise level in the work environment is usually quiet to moderate.

illy caffé North America, Inc. offers a competitive salary and benefit package.

illy caffè North America, Inc. is an Equal Opportunity Employer. illy does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.

PI134584889








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Staff Accountant Located At Ny, Rye Brook - Job Post By: Illy Caffe North America, Inc.






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