Accountant - Restaurant Industry (1060)

Honolulu, HI, USA

Job Type

Full-Time; Direct-Hire

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