Senior Accountant- Accounting Clerk, Los Angeles - Get Glowing

Description

Key Responsibilities

• Analyze and prepare reports on all liability and equity accounts for month-end reporting.
• Analyze financial information detailing assets, and liabilities; prepare monthly balance sheet reconciliations, profit and loss statements, and other reports to summarize and interpret current and projected company financial positions for other managers.
• Assist the Restaurant Controller, Finance Director, and CFO as needed.
• Assist with budgeting for assigned restaurant.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Serve as liaison between store leadership and finance department for assigned restaurants
• Complete special projects as assigned.
• Handle bank account reconciliations; flagging fraudulent or attempted fraudulent transactions and implementing policies to address them.
• Prepare and file city and state monthly and annual sales tax returns.
• Process sales reconciliations monthly for assigned restaurants.
• Responsible for ensuring A/P admin has properly recorded and paid all A/P invoices.
• Responsible for ensuring all necessary journal entries are processed weekly and monthly for assigned stores.
• Responsible for ensuring all W-9 info is on file for DMS and related company vendors to ensure 1099 files can be completed accurately and timely.
• Review rent/CAM statements annually for possible overpayments.
  
  

Skills, Knowledge and Expertise

• Bachelor's degree in Accounting, Finance, or a related field.
• 3+ years of proven experience in financial analysis or accounting.
• Strong knowledge of accounting principles and ERP systems.
• Excellent analytical and communication skills.
• Skill in performing collection related tasks.
• Excellent communication and interpersonal skills for effective team and external relations.
• Capability to produce high-quality work products and deliverables independently and with minimal supervision.
• Ability to utilize Microsoft SharePoint and its native applications, including lists and Power Automate, to efficiently and accurately manage data, collaborate, and manage workflow automation within projects.
• Advanced technical skills are highly preferred, particularly in the context of compiling data from multiple sources to ensure accuracy.
• Self-starter who excels in fast-paced environments and can manage and organize multiple project schedules simultaneously.

Benefits

• Medical/Prescription Insurance
• 401-K
• Flexible Spending Account
• Paid Time Off
• Sick Days
• Bereavement
• Perfect Attendance
• Jury Duty
• Worker’s Compensation
• Competitive salary and benefits.
• Professional development opportunities.
• A supportive work environment.