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Senior Staff Accountant

2 months ago

Columbus, United States G.O.S.H. Inc Full time

Overview:

Who We Are:

Gosh Enterprises is a dynamic, rapidly growing company that oversees a family of brands:

  • Charleys: A 847+ unit restaurant brand known worldwide for serving the #1 Cheesesteak in the World.
  • Bibibop Asian Grill: An award winning, 60+ unit Korean-inspired fast casual restaurant concept
  • Lennys Grill and Subs: A Memphis-based 61+ unit chain serving high quality deli subs and hot subs
  • Charleys Kids: A non-profit, partnering with likeminded organizations around the world to provide food, education, and mentorship to at-risk children.
  • 58 Partners: The 58 Partners Foundation Church is committed to build a generation of youth who come, listen, follow, know Jesus, and make him known
  • Solar Planet: A company that provides solar field advisory and installation services

We are seeking a detail-oriented and experienced Senior Accountant to join our team. The ideal candidate will have expertise in full-cycle accounting, including P&L and balance sheet preparation, journal entry posting, financial analysis, and compliance with accounting regulations. This role will involve collaborating with various departments, supporting month-end and year-end processes, and contributing to special projects as needed. The Senior Accountant will work closely with other team members to ensure accuracy and completeness of financial data.

ESSENTIAL DUTIES AND QUALIFICATIONS

  • Perform full cycle accounting from sales revenue to net income, including P&L and balance sheet preparation.
  • Prepare and post journal entries, create detailed reports, and reconcile general ledger accounts.
  • Analyze trends, costs, revenues, financial commitments, and obligations to forecast future financial performance.
  • Summarize current financial status by collecting information and assisting in the preparation of financial statements and reports.
  • Maintain financial security by following internal controls and company policies, ensuring confidentiality of financial information.
  • Support month-end and year-end close processes.
  • Ensure compliance with GAAP, company policies, and local, state, and federal financial regulations.
  • Assist in internal and external audits, including providing necessary documentation and explanations.
  • Account for and reconcile consolidation of intercompany accounts.
  • Maintain fixed asset register and associated depreciation schedules.
  • Contribute to special projects and other duties as assigned.
  • May be modified from time to time. Other duties, tasks and work may be assigned.

QUALIFICATIONS

  • Experience in managing financial statements, budgets, and accounts payable and receivable.
  • Proficient in Microsoft Excel and other accounting software programs.
  • Organize and prioritize daily duties

KNOWLEDGE & SKILLS REQUIRED

  • Proven experience with financial reporting requirements and financial analysis.
  • Proficiency in accounting software and data entry.
  • Advanced skills in Microsoft Excel, including VLOOKUP and pivot tables.
  • Excellent analytical and problem-solving skills.
  • Strong knowledge of accounting principles and practices
  • Ability to work in a fast-paced environment
  • Detail oriented
  • Good communication and customer service skills

EDUCATION & EXPERIENCE

  • Bachelors degree in accounting
  • 5 years minimum Staff Accounting experience
  • Experience in Restaurants preferred
  • Advanced knowledge of Microsoft Office Suite

Total Rewards:

  • Medical, dental, and vision insurance
  • Paid vacation and sick/personal days
  • 401K with company match
  • Quarterly bonus
  • Voluntary term life insurance for employee, spouse, and children