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Staff Accountant

2 months ago

Tampa, United States PDQ Restaurants Full time

PDQ is seeking a Staff Accountant to assist with daily accounting functions and period closing. Job Duties: · Execute daily accounting functions, which include operating the general ledger system, and period-end close work · Complete period-end closing procedures in compliance with company policies and procedures · Prepare weekly/monthly bank reconciliations · Review vendor invoices for accuracy and post to the general ledger · Review and post daily sales reports from restaurant POS · Maintains and reconciles a variety of ledgers and accounts; examines accounting transactions to ensure accuracy; corrects financial records as necessary. · Balance Sheet reconciliations per period, quarter and year-end · Investigate, resolve, and respond to inquiries on financial matters from corporate and restaurant management · Create and maintain prepaid and accrual schedules related to store level expenses · Reviews period end financials for accuracy and report on variances · Assist in fixed asset accounting · Perform a variety of special projects as directed Skills/Qualifications: · Degree in accounting or finance required · General Accounting skills and GAAP knowledge with experience in month-end close through to financial statement preparation. · Proficiency in all MS Office applications, and advanced knowledge of Excel required. · Must have the ability to prioritize workload and perform multiple tasks to meet deadlines. Overtime may be necessary during period and year-end closings. · Candidates must have excellent communication skills (oral and written), the ability to interact with all levels of management through the organization.

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