Staff Accountant

3 weeks ago


Lawrence, United States Lupoli Full time

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Description

The Staff Accountant will provide accounting support of various company owned entities within the hospitality industry which include subsidiaries of quick serve retail stores, full-service restaurants, mobile food trucks. This is an ideal opportunity for an experienced accounting professional looking to impact a growing organization, specifically within the wholesale and hospitality industry. This is a full time, in office position.

* Reporting to the Director of Accounting, the staff accountant will collaborate on the monthly and year-end closings for our various restaurants across New England.
* Prepare supporting schedules for specific general ledger accounts. Analyze and reconcile specified balance sheet accounts on a monthly basis.
* Reconcile bank accounts cash disbursements and receipts, accounts payable, receivable, processes against general ledger.
* Process and post journal entries for routine invoices in ERP, other transactions and ensure accuracy.
* Manages various aspects of business unit accounts receivable, cash receipts and banking, including the review of supporting documentation.
* Manage payments to vendors via checks, wires, ACH and other payment methods. Reconcile credit card statements, prepare and analyze accruals.
* Reconcile and assist with gift cards.

Requirements

* Bachelor's degree in financial or business-related field is required.
* Minimum 3 years' experience in accounting/finance field. Experience within the hospitality/food manufacturing industry preferred.
* Proficient in Microsoft Office with a high degree of proficiency in Excel and Word.
* Problem solving, time management skills, self-motivated and critical attention to detail.
* Excellent interpersonal, oral and written communication skills. Ability to work in a fast-paced environment with firm deadlines.
* Experience with Toast and QuickBooks preferred, but not required.


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