Senior Staff Accountant
2 days ago
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, 70+ unit Korean-inspired fast casual restaurant concept
- Charleys Kids: A non-profit, partnering with likeminded organizations around the world to provide food, education, and mentorship to at-risk children.
- Solar Planet: A company that provides solar field advisory and installation services
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.
- 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
- 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
- Bachelor's degree in accounting
- 5 years minimum Staff Accounting experience
- Experience in Restaurants preferred
- Advanced knowledge of Microsoft Office Suite
- 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
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