Full Description

Schedule: Monday-Friday 9 to 5
In Office
1 Runyons Lane
Edison, NJ 08817

The Senior accountant role is a hands-on position accountable for managing daily accounting transactions and reporting to the company Controller.

Responsibilities include but not limited to:

  • Oversee all accounting operations , e.g., AR, AP, fixed asset accounting, cash collections, customer charge backs/deductions, bank reconciliations
  • Oversee treasury and cash application
  • Working knowledge of Trade Promotions Management and chargebacks. Manage deductions related activities and reporting.
  • Management of the Borrowing Base Certificate under Asset Based Line of credit
  • Compliance reporting under ABL
  • Inter-company reconciliations
  • Sales Tax compliance and filings
  • Work with Controller on month end closing
  • Manage all aspects of the general ledger including reconciliations and variance identification and investigation to ensure compliance with GAAP
  • Analyze, reconcile, and report various balance sheet accounts
  • Assist controller in establishing and maintaining internal controls including documentation of accounting policies and procedures
  • Assist controller in all financial audits and liaise with external and internal auditors
  • Assist controller in Inventory accounting including physical counts and variance analysis


  • Education - Bachelor’s degree in Accounting required
  • CPA preferred
    Experience - 7+ years of relevant experience including technical accounting, audit support, financial controls 3+ years of experience as a senior accountant in supervisory role
  • U.S. GAAP accounting knowledge required; knowledge of IFRS preferred Financial accounting systems
    experience (e.g., NetSuite, Dynamics 365, SAP, QuickBooks) required
  • Food and Beverage import and distribution industry experience considered a plus


  • Medical, Vision and Dental InsuranceI
  • 401K Plan with company match
  • Paid Time Off

Colavita USA, LLC is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, or any other characteristic protected by law.