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Staff Accountant

Job in New York, New York County, New York, 10261, USA
Listing for: Hippeas Snacks
Part Time position
Listed on 2026-10-13
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Staff Accountant, Senior Accountant
Salary/Wage Range or Industry Benchmark: 70000 - 85000 USD Yearly USD 70000.00 85000.00 YEAR
Job Description & How to Apply Below
Location: New York

Industry: Consumer Packaged Goods (CPG) / Food & Beverage

Location:

New York, NY – Hybrid (2 days per week in office)

Reports To:

Controller

Salary Range: $70,000–$85,000 annually, depending on experience

About HIPPEAS

HIPPEAS is a fast-growing CPG snack company known for its delicious chickpea-based snacks. We are looking for a detail-oriented and motivated Staff Accountant to join our Finance & Accounting team.

This role will support the day-to-day accounting operations of the business as well as the monthly close process. The ideal candidate has hands‑on accounting experience within the CPG, food & beverage, or consumer products industry and is comfortable working in a fast‑paced, growing environment.

Key Responsibilities
Accounts Payable & Vendor Management
  • Process vendor invoices accurately and timely, including proper GL coding, department allocation, and supporting documentation.
  • Review invoices for appropriate approvals in accordance with company policies.
  • Assist with weekly payment processing and vendor inquiries.
  • Review vendor statements and research discrepancies, duplicate invoices, credits, and outstanding balances.
  • Maintain accurate vendor records and support AP aging reviews.
Month-End Close & General Ledger
  • Prepare and post recurring and non‑recurring journal entries as part of the monthly close process.
  • Prepare monthly account reconciliations and supporting schedules.
  • Assist with accruals, prepaid expenses, fixed assets, and other balance sheet accounts.
  • Review general ledger activity for unusual or incorrectly coded transactions.
  • Assist the Senior Accountant and Controller with ensuring an accurate and timely monthly close.
  • Maintain appropriate supporting documentation for journal entries and account reconciliations.
Bank & Cash Reconciliations
  • Prepare monthly bank and cash reconciliations.
  • Investigate and resolve reconciling items in a timely manner.
  • Assist with recording cash activity and ensuring transactions are properly reflected in the general ledger.
  • Support cash reporting and other treasury‑related accounting activities as needed.
Inventory, COGS & Intercompany Accounting
  • Support inventory and cost‑of‑goods‑sold accounting and reconciliations.
  • Assist with inventory‑related journal entries and month‑end reporting.
  • Assist with freight, warehousing, logistics, and other CPG‑related expense reconciliations.
  • Assist in the UK month end close process, reconciliate intercompany accounts, and help maintain accurate accounting records in accordance with UK GAAP.
Audit & Compliance
  • Assist with year‑end audit requests and preparation of supporting schedules.
  • Maintain organized accounting records and documentation in accordance with company policies.
  • Support the Senior Accountant and Controller with internal controls and process improvements.
  • Assist with 1099 preparation and other accounting compliance requirements as needed.
Other Responsibilities
  • Assist with ad hoc financial analysis and reporting.
  • Identify opportunities to streamline and automate accounting processes.
  • Partner with members of Finance, Operations, Supply Chain, Sales, and other departments to resolve accounting issues.
  • Support additional accounting and finance projects as the company continues to grow.
Qualifications
  • Bachelor’s degree in Accounting, Finance, or related field required.
  • 2–4 years of accounting experience preferred.
  • Previous CPG experience required; food & beverage or snack industry experience strongly preferred.
  • Strong understanding of accounting principles and general ledger accounting.
  • Hands‑on experience with accounts payable, journal entries, bank reconciliations, and balance sheet reconciliations.
  • Experience supporting a monthly close process.
  • Familiarity with inventory and COGS accounting is strongly preferred.
  • Strong Microsoft…
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