Director of Reporting

Einstein Noah Restaurant Group, Inc Denver, CO
Address: | 555 Zang St. Suite #300 , Lakewood, Colorado 80228 |

At Coffee & Bagel Brands, our team has a common set of values that we call our Purpose & Heart. These are the behaviors that guide how we work, how we treat each other and how we treat our guests. Our goal is to create Bright Spots for each other and our guests every day. A Bright Spot is all about making someone's day and putting a smile on their face!

Coffee & Bagels Brands is Caribou Coffee, Einstein Bros. Bagels, Noah's New York Bagels, Bruegger's Bagels and Manhattan Bagel. We are your friendly neighborhood gathering place for good conversation and great food.

Position Mission: This position is responsible for the completion of internal and external financial statements including the maintenance of system and tools necessary for the creation of the associated reports.

Responsibilities Include:

* Prepare annual audited external format financial statements and related footnotes

* Maintain current knowledge of GAAP standards and related changes/updates

* Prepare accounting treatment memos for any new accounting transactions as required

* Maintain all systems associated with reporting function

* Coordinate annual audit with external auditor

* Prepare quarterly financial statement for bank compliance

* Prepare monthly financial statements for reporting to majority shareholder

* Prepare sales reporting

* Prepare reporting as requested by minority shareholders

* Assist with reporting required for semi-annual valuation exercise

* Complete financial statements for 2 stand-alone subsidiary audits and coordinate associated audits

* Coordinate the completion of the audit of the Company's 401K employee benefit plan

* Execute assigned external audit requirements

* Coordinate execution of requirements associated with internal audit review of internal controls

* Maintain accounting policies associated with areas of responsibility

* Maintain and execute all internal controls associated with the function

* Other projects as assigned

* Responsible for team engagement and staff development

Required Knowledge, Skills & Abilities

* Clear written and verbal communications

* Good time management skills

* Excellent attention to detail

* Ability to maintain confidential information

* Adhere to company policies, programs, and work rules

* Perform work in a timely and professional manner

* Highly motivated, self-directed, and results driven

* Detail oriented with strong organizational skills

* Able to take direction and follow through multi-step project steps/procedures consistently

* Proven track record of successfully managing multiple priorities in a fast-paced work environment

Required Experience:

* A Bachelors Degree in Accounting and CPA required with at least 10+ years of experience of increasing responsibility preferably with a large, growing multi-unit retail company

* Significant industry financial statement preparation experience including report writers (Crystal Reports and Microsoft Management Reporter preferred).

* 3-5 years experience with a public accounting firm preferred

* Excellent Excel skills

* Experience in multi-unit retail preferred but not required.

Additional Location Available:

Address: | 3900 Lakebreeze Ave., Minneapolis, MN, 55424 |


Coffee & Bagel Brands

The physical demands for this position are sits, stands, bends, lifts, and moves intermittently during working hours. These physical requirements may be accomplished with or without reasonable accommodations.

The duties of this position may change from time to time. Coffee & Bagel Brands reserve the right to add or delete duties and responsibilities at the discretion of the company or its managers. This job description is intended to describe the general level of work being performed. It is not intended to be all-inclusive.

Coffee & Bagel Brands are committed to providing equal employment opportunity and equal treatment in employment without regard to race, ethnicity, color, religion, gender/gender identity or expression, sexual orientation, age, national origin or ancestry, physical or mental disability, military status or any other basis in protected by applicable federal, state and local law. Coffee & Bagel Brands makes employment decisions based solely on the basis of qualifications for the job.