SENIOR ACCOUNTANT I - CAFE

Job Description

Job Description

Overview

What We Offer:

• Paid Weekly
• Competitive Health Plans
• Training and Development
• Tuition Reimbursement
• Team Member Discounts
• Much More!

Responsibilities

Responsibilties:

• Prepare monthly journal entries and supporting schedules.
• Reconcile the cafe bank account daily activity and ensure that related accounting entries are accurate, timely, and consistently recorded.
• Prepares Monthly bank reconciliations.
• Contribute to the ongoing continuous improvement of accounting systems and business processes to increase efficiencies and shorten the closing cycle.
• Detailed Balance Sheet account review for Assets and Liabilities.
• Assists with inter-company monthly billing.
• Performs and assists with balance sheet account reconciliations and analysis.
• Resolves general ledger account discrepancies by researching, verifying, allocating, posting, and reconciling transactions.
• Participate in month-end, quarter-end, and year-end closings.
• Assists with internal and external auditors as needed.
• Comply with Internal controls and best practices and assist in other accounting projects as requested.
• Efficiently communicates and works with internal departments to obtain information as required.
• Required to maintain functions following finance policies and practices, GAAP, FASB, and other internal control standards.
• Keeps current and improves any departmental checklists or procedures.
• Present a professional image to employees, guests, clients, owners, and investors.
• Always promotes positive public/employee relations and maintains high morale.
• Demonstrate actions and behaviors that reinforce the Company’s Mission and Values of Communication, Integrity, Fun, Respect, Accountability, Passion and Dedication.
• Hold confidential and/or proprietary information in strict confidence.

Qualifications

Qualifications:

• Bachelor’s degree in accounting required, as well as a minimum of four (4) years of accounting experience
• Public or private experience preferred.
• Detail-oriented and have experience in data analytics/reporting.
• Current Experience with journal entries, balance sheets reconciliations, and monthly financial accounting close process (e.g., prepaids and accruals).
• Strong Excel knowledge required (Pivot Tables, Micros, Formatting) with the ability to teach others.
• Must be proficient in Office 365 and possess strong writing skills to address the department's occasional administrative needs.
• Restaurant or hospitality experience preferred.
• Capable of handling advanced accounting concepts with minimal supervision and the ability to work within deadlines.
• Must know of, and be able to apply, U.S. Generally Accepted Accounting Principles (GAAP).

• Must possess strong communication and listening skills, excellent speaking, reading and writing.
• Comprehend and use technical or professional language, either written or spoken, to communicate complex ideas.
• Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.

Physical Demands:

• Ability to move throughout the corporate office (standing, walking, kneeling, and bending) for extended periods.
• Ability to sit for extended periods.
• Ability to make repeating movements of the arms, hands, and wrists.
• Ability to occasionally, move objects (lift, push, pull, balance, carry) up to 10 pounds.
• Ability to tolerate exposure to heat, cold, chemicals, and loud/noisy environment