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Staff Accountant
2 months ago
Condado:
Staff Accountant
What You’ll Do:
As a Staff Accountant, you will be responsible for the preparation of Bank Reconciliations, general ledgers, and recording, preparing, and analyzing budgets, and performing general accounting activities for Condado Tacos.
Key Responsibilities:
Reconciliation of general ledger accounts including, but not limited to: cash, accounts receivable, prepaid expenses, accrued expenses, and gift and loyalty cards
Review and analysis of financial statements to ensure the appropriateness and accuracy of general ledger coding and adjust as necessary
Preparation of monthly Sales & Use and Commercial Activity Tax filings under the supervision of the Accounting Manager
Maintain fixed asset depreciation schedules as necessary
Daily review and posting of restaurant sales for 25+ locations
Assist with period-end and year-end close as needed, including identifying and posting accruals and adjusting entries
Preparation of various journal entries with proper support
Assist with the implementation of new initiatives, policies, and software solutions
Scanning, filing, and maintenance of accounting documents, records, and reports
Communication with outside entities as necessary to answer questions and resolve issues accordingly
Positional Requirements:
2-4 year degree in Accounting with 2 years of direct Accounting experience (will take 5-6 years of experience in lieu of education)
Strong analytical and problem-solving skills
Strong working knowledge of generally accepted accounting principles (GAAP)
Must have experience with general ledger account reconciliations
Ability to prioritize and manage multiple projects
Intermediate to Advanced command of Microsoft Office, including Excel (vlookups, hlookup, sumif, pivot tables, macros, etc.)
Compeat Advantage: NetSuite (Preferred, but not required)
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