SENIOR ACCOUNTANT I - CAFE

Job Title

What We Offer :

Paid Weekly

Competitive Health Plans

Training and Development

Tuition Reimbursement

Team Member Discounts

Much More!

Responsibilities

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

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