Job Description
Responsibilities include:
- Reconcile daily sales to settlements
- Bank reconciliations
- Maintain general ledger and ensuring all financial transactions within the company are accounted for
- AR and AP reconciliations
- Intercompany reconciliations
- Maintain prepaid expenses and accruals
- Weekly payroll journal entries
- Assist with month-end close process
- Assist the controller as needed
Qualifications:
- Bachelor’s degree in accounting or finance is strongly preferred.
- 2+ years of accounting experience
- Working knowledge of GAAP
- Advanced Excel experience a must
- Restaurant365 or Compeat experience a plus
- Strong analytical and problem-solving skills
- Highly organized and detailed oriented
- Able to work independently
- Must be able handle confidential information with discretion
- Strong communication skills, both verbal and written
- Prior hospitality experience preferred
Job Tags
Full time,