About the Role
Review and preparation of Daily Sales reports
Analyzing General Ledger transactions
Review and analysis of Monthly Inventory Calculations
Assisting month-end close processes by preparing and analyzing journal entries
Preparing Monthly Accruals as needed
Preparing and reviewing financial statements
Reconciling and analyzing assigned bank and balance sheet accounts
Demonstrating initiative to resolve any balancing issues in the reconciliations
Meeting strict processing and reporting deadlines
Supporting other departments (restaurant managers) promptly and efficiently
Support the Accounting Manager with accounting, auditing and other analysis and reporting matters
Reviewing Invoices for accuracy of coding
Assisting the Accounting team if needed in Accounts Payable and Billing processes if needed
Filing GE Tax and other government reporting
Participating in special accounting projects as needed
Assisting Payroll Department with pertinent calculations, including preparation of 1099s
Preparing Payroll Journal Entries
Requirements
Bachelor degree required
Must possess a minimum of 4 years of experience in this field
Punctual, reliable and must have strong communication skill
Proficient in Microsoft Excel and other software applications
Knowledge of accounting principles and procedures
Excellent written and oral communication skill
Excellent interpersonal skills and teamwork
Working knowledge of GAAP
Strong with numbers and analytical solving skills
Good problem solving and time management skills
Must have a teachable attitude
Meticulous – attention to detail