Junior Accountant

ToraniSan Leandro, CA
$72,176 - $80,195Onsite

About The Position

At Torani, we believe flavor has the power to bring people together and create moments of joy. As a Certified B Corporation, we’re committed to building a business that grows with purpose - supporting our communities, investing in sustainability, and creating an environment where people can learn, contribute, and thrive. As we continue growing toward our $1 Billion vision, we’re looking for curious, motivated team members who are excited to build strong foundations and grow their careers alongside us. As a Junior Staff Accountant, you’ll play an important role in supporting the day-to-day accounting operations that help keep the business running smoothly. This is an ideal opportunity for someone early in their accounting career who is eager to learn, detail-oriented, and excited to build both technical accounting knowledge and business acumen in a collaborative environment. Working closely with the Accounting and Finance teams, you’ll support key processes including promotional spend reporting, broker commissions, fixed assets, reconciliations, and month-end close activities—while developing a deeper understanding of how accounting supports business decision-making. At Torani, you won’t just learn accounting processes - you’ll learn how to work collaboratively, think critically, and continuously improve alongside a team that genuinely enjoys helping each other grow. If you’re energized by learning new things, solving problems, and contributing to meaningful work within a people-first culture, we’d love to meet you.

Requirements

  • Bachelor’s degree in Accounting or Finance
  • 0–2 years of relevant experience; internships or co-op experience preferred
  • Foundational understanding of accounting principles and financial reporting
  • Strong attention to detail and organizational skills
  • Proficiency in Microsoft Office Suite, especially Excel
  • Curious, adaptable, and eager to learn in a fast-paced environment
  • Ability to work standard business hours, with flexibility during month-end, year-end, or audit cycles as needed

Nice To Haves

  • Experience with ERP systems preferred

Responsibilities

  • Support day-to-day accounting operations with accuracy, organization, and follow-through.
  • Support Accounts Receivable and Accounts Payable activities including billing, credits, collections, and vendor payments.
  • Contribute to smooth month-end and year-end close processes.
  • Ensure financial records remain accurate, timely, and aligned with GAAP expectations through journal entries, reconciliations, and attention to detail.
  • Strengthen the accuracy and visibility of promotional spend reporting by partnering closely with Sales and Finance teams.
  • Support accurate tracking of liabilities and identify discrepancies through thoughtful account reconciliations and careful review of rebates and billbacks.
  • Ensure commission calculations and payments for broker partners are accurate and timely.
  • Support fixed asset accounting, audit preparation, and compliance-related activities.
  • Assist with project coding, asset tracking, capitalization, depreciation, and Oracle Projects maintenance.
  • Help prepare supporting documentation, respond to requests, and maintain organized records during audit and tax cycles.
  • Proactively communicate updates, ask thoughtful questions, and stay organized to maintain alignment across Accounting and Finance teams.
  • Identify opportunities to improve processes, strengthen accuracy, and support smoother workflows.
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