Senior Accountant

Position Summary

Assist the Assistant Controller in overseeing the General Ledger. Oversee weekly audit of corporate stores. Maintain daily banking processes.

Essential Functions

• Stay current with the daily bank processing
• Oversee Audit of weekly corporate sales report for necessary supporting documentation and identify better processes
• Prepare and post numerous journal entries for cost allocations and month end accruals
• Maintain up-to-date Balance Sheet Reconciliations
• Review monthly P&L's vs. budget
• Aid with the annual financial audit and related workpapers
• Provide Information to the Controller as needed
• Update marketing COOP Financials and Reports
• Prepare and review weekly ‘flash’ reports to identify and communicate areas of concern to management team
• Communicate with co-workers, management, and restaurant employees in a courteous and professional manner
• Conform to and abide by all regulations, policies, work procedures and instructions
• Other duties as assigned that may include: cash, A/R collections, credit cards, gift cards, and other ad hoc projects
• Adapt to all potential changes within the functions above
• Continuously learn and look for new, more efficient, ways of doing things

Qualifications

• Bachelor’s Degree in Accounting
• Public Accounting experience welcomed
• 2-3 years of Accounting experience
• Strong financial reporting and analytical skills with the ability to accumulate, organize and assimilate data from multiple data sources and the ability to turn data into insights
• Strong knowledge of GAAP desired
• General ledger experience
• Strong communication skills, both written and oral, and the ability to communicate with multiple levels of the organization
• Experience with Microsoft Office (Word, Excel, PowerBI, Outlook and PowerPoint)
• Experience working with Accounting Software
• Ability to adapt to new and changing technology