Teams at Kizuki International LLC

Processes vendor invoices and payments, maintains accurate accounts payable and vendor records, reconciles statements, resolves discrepancies, assists with month-end close and reporting, and supports accounting process improvements. The role collaborates with vendors, Accounting, Procurement, and internal teams while ensuring transactions follow company policies and procedures.

Oversee the company’s accounting functions, including accounts payable, accounts receivable, payroll, financial statements, reporting, monthly close, budgeting, variance analysis, internal controls, policies, and audits. The role manages and develops accounting staff, supports executive financial decision-making, ensures compliance with applicable financial laws, and coordinates information flow with external auditors.

Leads financial strategy, planning, accounting, treasury, tax, payroll, controls, reporting, and risk management for a multi-unit restaurant organization. Oversees store-level financial performance, systems implementation, process improvement, capital planning, banking relationships, audits, acquisitions, and growth initiatives. Partners with the CEO, Board, and executive teams while building and mentoring finance capabilities.