Job Description
Senior Accountant
TULKOFF FOOD PRODUCTS LLC
Baltimore, MD Job Details Full-time $110,000 a year 10 hours ago Qualifications Financial close processing Intercompany reconciliation Bachelor's degree Closing the books Full Job Description Position Summary Tulkoff Foods is seeking a Senior Accountant to support its Baltimore-based finance team. Reporting to the Controller, this role is responsible for full-cycle accounting, monthly close, financial reporting, and intercompany activity across multiple entities. This position will own one or more legal entities, ensuring accurate financials, strong balance sheet integrity, and timely reporting in a fast-paced, multi-entity environment. Key Responsibilities Close & General Accounting Execute month-end close, including journal entries, accruals, and account analysis Record key accruals (discounts, royalties, commissions, warehouse, and other expenses) Manage prepaids, intangible amortization, and recurring entries Ensure compliance with US GAAP and company policies Entity Ownership & Reporting Own assigned entities including P&L, balance sheet, and cash flow Prepare monthly financial statements and reporting packages Deliver sales, customer, and broker reporting, including profitability analysis Perform reporting tie-outs and variance analysis Intercompany Accounting Record and reconcile intercompany transactions Prepare due to/from and elimination entries, including profit eliminations where applicable Investigate and resolve intercompany differences Balance Sheet & Reconciliations Reconcile cash, AR, AP, accrued expenses, prepaids, intangibles, inventory (as needed), intercompany, and equity Ensure all balances are fully supported and reconciled Fixed Assets & Leases Maintain fixed assets (additions, disposals, depreciation) Account for leases (ASC 842), including ROU assets and liabilities Track capital expenditures and ensure proper accounting treatment Process & Controls Maintain and improve SOPs and close processes Support audits, including serving as a key contact for external auditors by preparing documentation, responding to inquiries, and assisting with audit deliverables Coordinate with external consultants (tax, valuation, and other advisors) to ensure timely and accurate deliverables aligned with company requirements Identify opportunities to improve efficiency and accuracy Qualifications Bachelor's degree in Accounting or Finance 5+ years of accounting experience (multi-entity preferred) Strong US GAAP, intercompany, and close experience ERP experience and strong Excel skills Detail-oriented, organized, and hands-on Profile Proven ability to own a full close and entity Strong with accruals, reconciliations, and intercompany Comfortable in a lean, fast-moving environment
