What are the responsibilities and job description for the Ampersand Brands Staff Accountant, AR/AP & GL position at Ampersand Brands?
About Us
Ampersand Brands is a growing portfolio of beloved confectionery brands, including Hammond’s Candies, the iconic hand-crafted candy maker, and Lolli & Pops, a premium retail and gifting brand with a national presence. The company is backed by strong growth ambitions, combining innovation, brand storytelling, and operational excellence to expand its reach and solidify its position as a leading player in the U.S. confections industry.
What You’ll Do
Own accounts payable and accounts receivable across both brands, support the general ledger, and contribute to month-end close and audit. Work directly under the VP Corporate Controller as part of a growing finance team.
Responsibilities
70,000 - 70,000 USD per year(Corporate)
Ampersand Brands is a growing portfolio of beloved confectionery brands, including Hammond’s Candies, the iconic hand-crafted candy maker, and Lolli & Pops, a premium retail and gifting brand with a national presence. The company is backed by strong growth ambitions, combining innovation, brand storytelling, and operational excellence to expand its reach and solidify its position as a leading player in the U.S. confections industry.
What You’ll Do
Own accounts payable and accounts receivable across both brands, support the general ledger, and contribute to month-end close and audit. Work directly under the VP Corporate Controller as part of a growing finance team.
Responsibilities
- Process and reconcile AP and credit card invoices across both brands.
- Support AR, billing, and collections across both brands.
- Reconcile AP and AR subledgers to the general ledger and clear outstanding items.
- Perform first-pass GL coding of Ramp and merchant transactions.
- Reconcile transactions across Business Central and Sage; flag and resolve cross-system discrepancies.
- Assist with cost accounting entries and analysis under VP Corporate Controller direction.
- Ensure vendor records and payments are accurate and properly supported.
- Support month-end close with reconciliations and journal entry preparation.
- Assist with audit preparation and support external auditors as needed.
- Identify process improvements to streamline AP, AR, and close workflows.
- Support ad hoc projects and analysis as directed.
- Associate’s or Bachelor’s degree in Accounting or related field.
- 2 years of AP, AR, or staff accounting experience.
- Solid understanding of GL coding, subledger to GL reconciliation, and AP/AR processing.
- Strong Excel skills; ERP experience required (Business Central or Sage a plus).
- Detail-oriented, accurate, and able to meet close deadlines.
- Process-improvement mindset; hands-on and collaborative.
- On-site, five days per week, Denver, CO.
70,000 - 70,000 USD per year(Corporate)