BA/BS in Finance, Economics, Accounting, or Business Administration
Minimum 3 years of accounting experience, preferably in a similar role
Restaurant industry experience is a plus
Familiarity with R365, Compeat Advantage, Ctuit, and Plate IQ is highly desired
Strong understanding of GAAP and finance principles
Excellent written and verbal communication skills
Detail-oriented with strong organizational abilities
Responsibilities
Maintain the general ledger and ensure accurate recording of financial transactions
Direct efforts across various business cycles including Revenue, Accounts Receivable, Accounts Payable, Inventory, Payroll, and Treasury
Oversee inventory management and perform regular physical counts and reconciliations
Reconcile Accounts Receivable with third-party partners like UberEats and Grubhub
Prepare financial statements and maintain balance sheet account reconciliations
Assist department heads in resolving discrepancies in financial reporting
Lead or assist with annual financial audits and liaise with external auditors
Benefits
Comprehensive health insurance plans including medical, dental, and vision
Unlimited paid time off (subject to supervisor approval)
Cellphone and internet reimbursement
Complimentary meals at company restaurants
Hybrid work schedule (3 days in office, 2 days remote)
Competitive compensation with potential bonuses
Full Job Description
The Senior Accountant will be responsible for overseeing financial activities, maintaining accurate financial records, and ensuring compliance with US GAAP and government regulations and laws. This role involves working closely with restaurant managers and the finance team to maintain the financial health of the company. Given the Company's fast paced culture and aggressive growth goals, this hire will be ambitious, curious, collaborative, and able to demonstrate a high level of self-awareness and accounting knowledge. This is hybrid role with opportunities for growth and advancements.
Responsibilities
Maintain the general ledger, reconcile balance sheet and income statement accounts, and ensure accurate recording of all financial transactions.
Must have the ability to direct the efforts, quality and timeliness of all aspects of various business cycles (Revenue Cycle, Accounts Receivable Cycle, Accounts Payable Cycle, Inventory Cycle, Payroll and Treasury Cycle)
Oversee inventory management and valuation, including regular weekly physical counts and month-end valuation counts and performance reconciliation and/or investigation on inventory count variance reports.
Accounts Receivable reconciliations with 3rd Partners (UberEats, Doordash, Grubhub, etc.)
Good understanding of month-end process, including but not limited to preparation of financial statements, accruals, and journal entries, maintain reconciliation for all balance sheet accounts in accordance with generally accepted accounting principles.
Assist Department Heads, Regional Directors in researching any discrepancies or problem highlighted in the financial reporting and non-financial request.
Perform all daily, monthly, and other periodic accounting and financial reporting in an accurate and timely nature.
Lead and/or assist with the company's financial annual audit in the preparation and liaise with external auditors during the audit process.
Lead and/or assist with the company's taxes and/or gather tax document
Assist with the preparation and filing of Sales & Use Taxes (Multiple States)
Perform any additional duties as assigned by the Senior Vice President of Finance.
Have a working knowledge of all areas in Accounting and Finance to ensure that coverage can be provided for employees on vacation or on leave.
Support the SVP Finance with special reports and/or request as needed.
Perks
Compensation - $100-120K
Comprehensive health insurance plans - medical/dental/vision
Unlimited Paid time off (upon approval from Supervisor)
Cellphone and internet reimbursement
Comp meals at our restaurants
Hybrid schedule (3 days in the office/ 2 days from home) - subject to change without notice
Competitive compensation + potential bonus
BA/BS in Finance, Economics, Accounting or Business Administration
At least 3 year's accounting experience in this role or similar.
Restaurant experience is a PLUS
Experience with R365, Compeat Advantage, Ctuit, and Plate IQ are highly desired
Solid understanding of GAAP and finance principles
Strong written and verbal communication skills
Detail-oriented with effective organizational skills
Must be comfortable working both independently and in a team environment
Ability to manage multiple projects in a fast-paced environment while meeting deadlines and maintaining strong attention to detail
Maintain the general ledger, reconcile balance sheet and income statement accounts, and ensure accurate recording of all financial transactions.
Must have the ability to direct the efforts, quality and timeliness of all aspects of various business cycles (Revenue Cycle, Accounts Receivable Cycle, Accounts Payable Cycle, Inventory Cycle, Payroll and Treasury Cycle)
Oversee inventory management and valuation, including regular weekly physical counts and month-end valuation counts and performance reconciliation and/or investigation on inventory count variance reports.
Accounts Receivable reconciliations with 3rd Partners (UberEats, Doordash, Grubhub, etc.)
Good understanding of month-end process, including but not limited to preparation of financial statements, accruals, and journal entries, maintain reconciliation for all balance sheet accounts in accordance with generally accepted accounting principles.
Assist Department Heads, Regional Directors in researching any discrepancies or problem highlighted in the financial reporting and non-financial request.
Perform all daily, monthly, and other periodic accounting and financial reporting in an accurate and timely nature.
Lead and/or assist with the company's financial annual audit in the preparation and liaise with external auditors during the audit process.
Lead and/or assist with the company's taxes and/or gather tax document
Assist with the preparation and filing of Sales & Use Taxes (Multiple States)
Perform any additional duties as assigned by the Senior Vice President of Finance.
Have a working knowledge of all areas in Accounting and Finance to ensure that coverage can be provided for employees on vacation or on leave.
Support the SVP Finance with special reports and/or request as needed.
