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Senior Accountant
2 months ago
Summary:
Reporting to the Accounting Manager, this position is responsible for preparing the day-to-day corporate accounting functions from general ledger and journal entries to financial statement analysis and reporting. The Senior Accountant will play an important role on the Team supporting the company's growth by working closely with Finance, Restaurant Operations, Marketing, IT, Development, and Facilities to ensure accurate accounting, recording, and reporting of all revenue, expense, and balance sheet items.
Responsibilities:
Responsible for Lease Accounting and Fixed Assets
Key player in period-end Close process – journal entries, accruals, etc.
Analyze accounts and financial statements for discrepancies and other issues that should be brought to the Controller’s attention
Prepare various analytics in comparison to Trends, Forecasts, and Budget
Prepare and review monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Troubleshoot issues related to restaurant-level financial schedules with Operations (General Manager, Director of Operations, and Chief Operations Officer)
Partner and work cross-functionally with all departments within the Business
Provide support for internal and external audits to ensure compliance
Perform other essential duties and various special projects as needed
Update job knowledge by participating in educational opportunities, reading professional publications, etc.
Requirements:
Bachelor’s degree in Accounting required – CPA preferred but not required
3+ years of progressively responsible experience in accounting
Strong analytical skills, including advanced proficiency in Excel
Strong knowledge and understanding of GAAP, accrual basis accounting, and financial reporting
Experience with NetSuite a plus
Embrace and drive change with a proven ability to develop, drive, and implement process improvements
Passionate and determined personality with a desire to grow with the company
Ability to work on multiple projects simultaneously, prioritizing to meet deadlines
Strong team player and ability to work effectively as a team member in resolving problems
Excellent communication skills, both written and verbal
Experience in restaurant and/or multi-unit retail company a plus
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