Retail Accounting

Retail Accounting Finance Jobs

15 jobs found

Brand Finance Manager

Trilliant Food Little Chute, WI

11d ago

Full time Manager Marketing Brand

Manager Marketing Brand

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Job Description

Trilliant Food & Nutrition seeks a Brand Finance Manager to partner with its onsite team in Little Chute, Wisconsin. The role turns strategic plans into forecasts, delivers financial insight, and weighs trade-offs across the business unit to drive profitable growth and stronger operational performance.

Responsibilities

Serve as the primary finance partner for the business unit, collaborating closely with the BU Lead and functional leaders.
Provide financial analysis to inform pricing and margin decisions, trade spend and promotional effectiveness, and the profitability of customers, channels, and products, as well as inventory management.
Identify key cost drivers across materials, labor, overhead, and logistics.
Partner cross-functionally to identify drivers behind forecasts, variances, costs, and productivity to strengthen insights and future forecasting.
Support the evaluation of new initiatives, business cases, and growth opportunities.
Lead the BU’s annual budget, rolling forecast, and periodic outlook updates.
Prepare and explain monthly financial results, including variance analysis vs. budget/forecast and highlighting cost drivers and trends; support monthly business reviews with risks, opportunities, and recommended actions.
Help improve forecast accuracy and financial transparency for the BU.
Act as the finance lead for the BU in the Integrated Business Planning (IBP) process, partnering with Demand Planning, Supply Planning, and Production, Materials, and Resource (PMR) planning.
Translate demand and supply scenarios into financial impacts such as revenue, margin, inventory, and net working capital implications.
Support scenario planning by quantifying tradeoffs related to capacity, service levels, inventory positioning, and cost and margin impacts.
Provide financial input and validation during IBP meetings to support fact-based decision-making, balancing margin and liquidity.
Partner with Sales, Marketing, and Operations to understand volume, mix, pricing, and end-to-end cost drivers.
Analyze manufacturing and supply chain impacts on BU financial performance.
Support continuous improvement initiatives by quantifying financial benefits tied to cost reduction, productivity, and efficiency efforts.
Track and report key KPIs, ensuring insights are clear, relevant, and actionable.
Develop and maintain financial models and reporting tools to support BU decision-making.
Identify opportunities to improve financial processes, data quality, and reporting efficiency.
Ensure alignment with finance policies, controls, and standard processes.
Work cross-functionally to ensure financial implications are understood and considered in BU decisions.
Clearly communicate financial information to non-finance stakeholders in a practical, business-focused way.
Escalate key risks or issues to finance leadership as appropriate.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
5–7 years of progressive experience in accounting/FP&A supporting a CPG brand, BU, or scaled manufacturing platform.
Proven experience managing and analyzing the full P&L from gross sales to net revenue, with deep exposure to gross-to-net drivers, cost accounting, inventory and working capital management, and margin analysis.
Strong track record partnering cross-functionally with Sales, Marketing, Operations, Cost Accounting, and Supply Chain to support forecasting, budgeting, variance analysis, profitability initiatives, and inventory management.
Solid analytical and financial modeling skills; advanced Excel proficiency and modeling capabilities are essential.
Excellent written and verbal communication skills.
Ownership mindset for the brand.

Technologies

Microsoft Excel
ERP systems
Planning systems

Benefits

Competitive base pay
Comprehensive benefits package

Hours, Location and Pay

This is a full-time onsite role based at our Little Chute, WI manufacturing facility with standard business hours; additional time may be required based on business needs. The position offers a competitive base pay and comprehensive benefits.

Physical and Mental Demands

Frequently required to sit, hear, use hands to type data, and operate a computer and phone.
Close vision and ability to adjust focus; reasonable accommodations available.
Multi-tasking, decision making, problem solving, data comparison and analysis, coordination, and synthesis of information.
Potential exposure to chemicals, heights, loud noises, mechanical equipment, and wet environments.

Safety Statement

Safety is the top priority at Trilliant and Horseshoe. All employees are expected to follow safety practices, proactively stop unsafe acts, and promptly report unsafe conditions.

Disclosures

The statements describe the general nature of work; duties may vary and additional tasks may be assigned as needed.
Responsible for adhering to food safety and regulatory policies, executing SOPs, and reporting concerns to Production or Quality Management.
Trilliant Food & Nutrition and Horseshoe Beverage Company are Drug Free Workplaces; all applicants undergo a drug screen and background check.
Participation in E-Verify is required.
EEO/AA including veterans and individuals with disabilities.
Reasonable accommodation requests for any part of the employment process should be directed to HR.
Equal Opportunity Employers.
OECD and UN human rights guidance informs our practices.

About Us

Trilliant Food & Nutrition is a leading, vertically integrated manufacturer of premium coffees and powdered beverages, headquartered in Little Chute, Wisconsin. The company delivers branded and private-label solutions across retail, foodservice, and e-commerce channels. Horseshoe Beverage Company, based in Neenah, Wisconsin, is a premier ready-to-drink beverage manufacturer known for innovation and a vertically integrated supply chain. Our portfolio features Victor Allen’s, Dutch Bros beverages, and Nurri, a better-for-you protein beverage line. We are passionate about beverages and building a team that shares that energy.

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Universal Financial Representative

Westerly Community Credit Union Westerly, RI

16d ago

Full time Banking Client Relations Client Service

Banking Client Relations Client Service

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Job Description

This onsite role in Westerly, Rhode Island supports member service excellence at Westerly Community Credit Union. The Universal Financial Representative focuses on delivering outstanding member service, building and maintaining relationships with members and peers, cross-selling credit union products, resolving issues, processing transactions, and supporting branch operations.

Responsibilities

Maintain professional performance across the duties of Financial Service Representative and Member Service Representative.
Represent the credit union in a courteous, professional manner.
Process member transactions accurately and efficiently while adhering to procedures to prevent fraud and asset loss.
Open and close accounts.
Process personal and auto loan applications and disbursements.
Open and maintain IRA accounts.
Open, close, and renew certificates of deposit.
Open, close, and manage safe deposit boxes.
Resolve member issues and provide general account information and maintenance.
Scan required member documents into account records.
Follow balancing procedures for MSR and FSR at the end of the shift, ensuring totals align with cash handling.
Address out of balance positions by reconciling transaction slips with computer totals and verifying cash transactions.
Identify member needs and offer suitable solutions using tools from the Member Advocacy Program, including Needs Assessment Forms, Cash Flow charts, and Credit Reports.
Assist members with complex financial situations by reviewing credit reports and cash flows to help them reach their financial goals.
Respond to member inquiries by telephone and direct calls as needed; handle emails and messages promptly.
Monitor organization communications and respond to internal messages within a reasonable timeframe.
Maintain strict confidentiality of member information.
Support department responsibilities such as scanning, maintaining supplies, covering the reception area, and assisting with safe deposit access.
Open and close the lobby area as required by daily operations and keep the workspace clean and organized.
Protect confidential member information and perform daily shredding of obsolete materials.
Able to cover other branch locations as needed by business requirements.
Maintain thorough knowledge of all credit union products and services.
Periodically review the WCCU PEAK Manual and all credit union policies and procedures.
Maintain working knowledge of applicable state and federal regulations as they relate to retail branch operations.

Requirements

Excellent communication and public relations skills.
Professional appearance, dress, and attitude.
Ability to operate department related computer applications and equipment.
Solid math and basic accounting skills.
Positive, can-do attitude.
Caring and community-oriented mindset.
Strong service and sales skills, with a focus on helping members succeed.
Minimum one year of relevant experience.
Education: High school graduate or equivalent.

Required Knowledge

Thorough knowledge of member services and the products provided by the credit union.

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Leasing Sales Specialist/Sr. Leasing Officer (Vendor Equipment Finance)

Bank of America Chicago, IL

17d ago

$112k - $152k/yr Full time Senior Banking Business Development

Senior Banking Business Development

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Job Description

Role overview for a Leasing Sales Specialist/Sr. Leasing Officer at Bank of America in Chicago, focusing on managing and expanding vendor finance programs and developing new programs through market research and client engagement.

Responsibilities

Support senior Program Managers in the management and growth of existing vendor finance programs.
Support relationship development, transaction execution and growth initiatives.
Support senior Originators in the development of new vendor finance programs.
Conduct market research, engage in client prospecting and qualification, and support new program structuring and execution.
Regularly engage with LOB leadership, credit, operations, legal, syndications and customer service, as well as Global Corporate Banking and Global Commercial Banking client managers.
Operate under the guidance of GVF Sales Executives and assigned Originators/Program Managers.
Routine travel to meet with clients and prospects is required.

Requirements

Self-starter with a successful track record of developing prospects and deepening client relationships.
Desire to pursue a long-term career in sales.
Proven ability to successfully manage internal/external stakeholder relationships – deal team members, client managers, clients, COIs.
Team-oriented and able to thrive in a dynamic, fast-paced environment.
Solid knowledge of vendor finance program structures, including commercial, financial, legal, tax, pricing and accounting concepts.
Experience operating within a large, regulated financial institution.
Professional conduct, compliant behavior and high ethical standards.
Strong written and verbal communication skills.
Proficiency with MS Office applications; pricing software competence beneficial (Super Trump, T-Value).
Travel Requirements 20%.

Technologies

MS Office applications
Super Trump
T-Value

Background

Customized program structures including wholesale and retail models, with and without recourse.
Broad range of equipment types including transportation, material handling, construction, hardware, software, medical, clean energy and others.
Full suite of financing products including secured loans, finance leases, FMV leases, TRAC leases and purchase of receivables.
Global capabilities including US, Canada, Mexico, EMEA and Asia Pacific.
Individual transactions ranging from $50,000 to over $100 million.

Preferred Education

Bachelor’s degree – accounting, finance, economics or other business concentration; or relevant work experience, MBA preferred.

Preferred Prior Work Experience

5+ years of experience in the commercial finance and/or equipment finance markets, with a preference for vendor finance experience.

Preferred Skills

Self-starter with a proven track record of developing prospects and deepening client relationships.
Desire to pursue a long-term career in sales.
Proven ability to manage internal/external stakeholder relationships – deal team members, client managers, clients, COIs.
Team-oriented and able to thrive in a dynamic, fast-paced environment.
Solid knowledge of vendor finance program structures including commercial, financial, legal, tax, pricing and accounting concepts.
Experience operating within a large, regulated financial institution.
Professional conduct, compliant behavior and high ethical standards.
Strong written and verbal communication skills.
Proficiency with MS Office applications; pricing software proficiency (Super Trump, T-Value) is beneficial.
Travel 20%.

Location

Chicago, IL (onsite)

Schedule

Shift: 1st shift (United States of America)
Hours per week: 40

Salary

USD 112,000 - 152,000 per year

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Senior Accountant

Vaco by Highspring Irvine, CA

22d ago

$90k - $105k/yr Full time Senior Accountant Accounting

Senior Accountant Accounting

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Job Description

Vaco by Highspring offers a compelling path in a multi-entity, global entertainment company. This onsite Senior Accountant role in Irvine, CA provides a salary range of USD 90,000 to 105,000 per year and invites you to contribute to the general ledger, month-end close, reconciliations, and inventory-related accounting. You will be one of three senior accountants, focusing on prepaids, accruals, balance sheet reconciliations, sales tax, and inventory-related accounts, reporting to the assistant controller.

Benefits

Medical, dental, and vision coverage
401(k) retirement plan
Paid vacation and sick time
Modern corporate office on the top floor of the building
On-site gym and on-site cafe
Free and discounted company perks

Responsibilities

Manage general ledger activities and support the month-end close process
Prepare journal entries and maintain GL and account reconciliations
Perform variance analysis to explain fluctuations
Concentrate on prepaids, accruals, balance sheet reconciliations, sales tax, and inventory-related accounts
Conduct account reconciliations and establish new reconciliation procedures as needed
Collaborate with the inventory manager on inventory related accounting, including 3-way matching
Report to the assistant controller
Handle general and technical accounting functions, create financial and accounting schedules, and contribute to monthly and quarterly P&L analysis and management reporting

Requirements

Multi-entity and multi-location accounting experience is required
Minimum three years of corporate accounting experience with hands-on exposure to the full general ledger and all balance sheet and income statement accounts
Highly detail-oriented, self-motivated, independent, with the ability to start and finish tasks in a fast-paced, deadline-driven environment
Strong organizational skills and the ability to prioritize and communicate effectively to ensure timely, accurate work
Experience in entertainment, hospitality, inventory, retail, or related industries is a plus
NetSuite experience is preferred
Bachelor's degree in accounting, finance, or a related field

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PA State Certified General Real Estate Appraiser

Erie Appraisal Associates, Inc. Erie, PA

1mo ago

$20k - $72k/yr Full time Appraisal Appraiser Certified

Appraisal Appraiser Certified

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Job Description

Job Overview

Erie Appraisal Associates, Inc. seeks a PA State Certified General Real Estate Appraiser to join our team in Erie, PA 16506. In this key role, you will conduct comprehensive property valuations across a range of property types, including industrial, retail, various commercial classifications, and specialized properties. The position offers a fast paced environment dedicated to accuracy, integrity, and ongoing professional development.

Responsibilities

Perform detailed real estate appraisals for diverse property types while ensuring compliance with USPAP and PA State Certified General Appraiser licensing requirements and state regulations.
Collect and analyze data on property conditions, market trends, comparable sales, and neighborhood dynamics using GIS tools and other data collection methods.
Conduct quantitative research to evaluate property values, considering construction quality, age, location, and market demand.
Prepare clear, thorough financial reports and appraisal summaries that communicate findings effectively to clients and stakeholders.
Apply financial concepts and analysis techniques, including accounting principles and tax experience, to support valuation accuracy.
Ensure all appraisals adhere to ethical standards established by industry authorities.
Collaborate with construction professionals, real estate agents, and financial analysts to gather relevant information for comprehensive appraisals.
Utilize digital tools to streamline data management, reporting processes, and appraisal documentation.

Qualifications

Valid PA State Certified General Real Estate Appraiser license with active certification status.
Proven experience in real estate appraisal with a strong understanding of construction practices and building materials.
Solid knowledge of accounting principles, financial analysis, and quantitative methods relevant to property valuation.
Familiarity with GIS technology for spatial data analysis and mapping applications.
Strong math skills combined with the ability to interpret complex financial concepts accurately.
Excellent communication skills for preparing detailed reports and collaborating effectively with team members across disciplines.

Benefits

Flexible schedule
Health insurance
Tuition reimbursement

Salary

Pay: $19,775.00 - $71,988.00 per year

Location

Erie, PA 16506. Work Location: In person

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Staff Accountant

Procacci Brothers Sales Corporation Philadelphia, PA

1mo ago

$70k+/yr Full time Accountant Accounting Audit

Accountant Accounting Audit

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Job Description

Role Description

This is a full-time, on-site Staff Accountant position based in the Greater Philadelphia area. The role reports to the Controller and supports month-end close activities across multiple entities. Key tasks include posting prepaid expenses, depreciation, payroll journal entries, and accruals. Additional duties include daily cash reconciliations, monthly balance sheet reconciliations, fixed asset maintenance, intercompany account reconciliations, and preparing sales tax, use tax, and occupancy tax returns. The Staff Accountant will assist the Controller with monthly financial statement preparation, annual audits and reviews, and provide variance analysis comparing actual results to budget and prior year results.

Key Responsibilities

Lead month-end close activities for multiple entities, including posting prepaid expenses, depreciation, payroll entries, and accruals.
Post payroll journal entries.
Perform daily cash reconciliations and cash reporting.
Prepare monthly balance sheet reconciliations.
Maintain the fixed asset subledger and update depreciation calculations each month.
Conduct ad hoc analyses as requested by the Controller or CFO.
Prepare and file sales tax, use tax, and occupancy tax returns monthly.
Assist the Controller with the preparation of monthly financial statements.
Support the annual financial audits and reviews performed by the external CPA firm.
Provide variance analysis comparing actual results to budget and prior year, as requested.
Collaborate with accounts payable and accounts receivable teams on month-end close processes.
Reconcile intercompany accounts on a monthly basis.

Qualifications and Skills

A four-year college degree in Accounting or Finance.
5 to 7 plus years of accounting experience.
Moderate Excel skills.
Ability to multitask and manage competing priorities.
Capable of thriving in a fast paced environment.
Works well under pressure and is a self-starter who can operate independently.
Attention to detail and strong problem-solving skills.
Team player who collaborates effectively with others.

About the Company

Procacci Brothers is among North America’s largest wholesale produce distributors, specializing in sourcing and delivering premium fruits and vegetables. Based in South Philadelphia, the company operates 24/7 from state-of-the-art facilities near I-95 and I-76. It partners with retail supermarkets, club stores, independent grocers, and the food service sector to tailor programs for diverse customer needs. Committed to offering fresh local, domestic, and international produce, the company continues to lead the industry through ongoing growth and innovation.

Location

Philadelphia, PA 19148; on-site role in the Greater Philadelphia area.

Compensation

Full-time, salaried position.

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Financial Analyst

Weitzman Dallas, TX

1mo ago

Full time Analyst ARGUS Brokerage

Analyst ARGUS Brokerage

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Job Description

Weitzman is a leading provider of retail real estate services in Texas, delivering a full spectrum of solutions including general brokerage, property management, asset management, and development services. Our operations focus on Texas' major markets: Dallas-Fort Worth, Austin, Houston and San Antonio. Weitzman is seeking a Financial Analyst for our Dallas office brokerage division, located in the Uptown area.

Responsibilities

Support the retail and office investment sales division to enhance brokerage activities in investment sales
Analyze underwriting materials and market information for retail development and acquisition opportunities
Prepare due diligence analyses for the company’s retail portfolio
Coordinate all aspects of the loan closing process
Assist the CIO and development partners in preparing development budgets
Assist in maintaining and improving the company’s electronic database
Maintain internal and external reporting files
Conduct market research
Assist in property tax valuations and related protests