Address
Form of work- Perform month end close functions including booking accruals, reviewing journal entries of Staff Accountants, doing account reconciliations, creating adjusting and closing journal entries, analysis and reporting
- Ensure general ledger accounts are maintained in accordance with Generally Accepted Accounting Principles (GAAP)
- Complete balance sheet reconciliations, review work of more junior employees
- Evaluate trends, identifies and investigates unusual or unexpected account variances and provide explanations to management
- Assist field personnel with account analysis and research
- Complete necessary external audit requests from external auditors
- Help cover all areas of the accounting department including revenue, Cost of Goods Sold, accounts receivable, fixed assets, tax returns and audit support as needed
- Excellent written and verbal communication skills with all levels of the organization
- Exceptional analytical, problem identification and problem-solving skills
- Organized and extremely detail-oriented
- Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
Requirements
- Bachelor's degree in Accounting or Finance is required
- 6+ years of accounting experience in retail, restaurant or hospitality highly desired
- Proficient using ERP systems such as Sage Intacct, Dynamics or similar, with strong knowledge of Excel
- Multi-location, multi-entity accounting experience strongly preferred
- Collaborative and a team player
- Focused on supporting field operations with an internal customer service mindset
