Staff Accountant

Role Overview

• Maintain general ledger accuracy in assigned business units within Restaurant365
• Manage daily sales reconciliation and bank deposit verification to ensure proper revenue recognition
• Maintain month-end close process and balance sheet reconciliations
• Track and reconcile inventory, cost of goods sold, and assist with vendor purchase verifications
• Reconcile and record bank accounts and assigned company credit cards
• Manage prepaid schedule and expense accruals
• Assist with invoice inquiries from Accounts Payable and property management teams
• Assist in preparing financial statements and internal management reports
• Engage property management teams with continuous training and feedback on accounting procedures
• Ensure filing and records retention plans are in place at all properties
• Recommend SOP updates to enhance the accounting practices
• Support financial audits, tax filings, and ad hoc financial projects as needed

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• 3+ Years of Accounting experience; restaurant or hospitality industry experience preferred
• Strong understanding of GAAP and general ledger accounting
• Excellent verbal and written communication skills
• Excellent organizational skills and attention to detail
• Proficiency in accounting software (e.g. Restaurant365, QuickBooks, Sage, or Similar)
• Proficient with Microsoft Office Suite or similar software