SENIOR ACCOUNTANT I - CAFE
US-FL-Davie
SHRSS Portal
Req #: 60983
Type: Full Time
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Overview: What We Offer: * Paid Weekly * Competitive Health Plans * Training and Development * Tuition Reimbursement * Team Member Discounts * Much More! Responsibilities: Responsibilties: * Prepare monthly journal entries and supporting schedules. * Reconcile the cafe bank account daily activity and ensure that related accounting entries are accurate, timely, and consistently recorded. * Prepares Monthly bank reconciliations. * Contribute to the ongoing continuous improvement of accounting systems and business processes to increase efficiencies and shorten the closing cycle. * Detailed Balance Sheet account review for Assets and Liabilities. * Assists with inter-company monthly billing. * Performs and assists with balance sheet account reconciliations and analysis. * Resolves general ledger account discrepancies by researching, verifying, allocating, posting, and reconciling transactions. * Participate in month-end, quarter-end, and year-end closings. * Assists with internal and external auditors as needed. * Comply with Internal controls and best practices and assist in other accounting projects as requested. * Efficiently communicates and works with internal departments to obtain information as required. * Required to maintain functions following finance policies and practices, GAAP, FASB, and other internal control standards. * Keeps current and improves any departmental checklists or procedures. * Present a professional image to employees, guests, clients, owners, and investors. * Always promotes positive public/employee relations and maintains high morale. * Demonstrate actions and behaviors that reinforce the Company's Mission and Values of Communication, Integrity, Fun, Respect, Accountability, Passion and Dedication. * Hold confidential and/or proprietary information in strict confidence. Qualifications: Qualifications: * Bachelor's degree in accounting required, as well as a minimum of four (4) years of accounting experience * Public or private experience preferred. * Detail-oriented and have experience in data analytics/reporting. * Current Experience with journal entries, balance sheets reconciliations, and monthly financial accounting close process (e.g., prepaids and accruals). * Strong Excel knowledge required (Pivot Tables, Micros, Formatting) with the ability to teach others. * Must be proficient in Office 365 and possess strong writing skills to address the department's occasional administrative needs. * Restaurant or hospitality experience preferred. * Capable of handling advanced accounting concepts with minimal supervision and the ability to work within deadlines. * Must know of, and be able to apply, U.S. Generally Accepted Accounting Principles (GAAP). * Must possess strong communication and listening skills, excellent speaking, reading and writing. * Comprehend and use technical or professional language, either written or spoken, to communicate complex ideas. * Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization. Physical Demands: * Ability to move throughout the corporate office (standing, walking, kneeling, and bending) for extended periods. * Ability to sit for extended periods. * Ability to make repeating movements of the arms, hands, and wrists. * Ability to occasionally, move objects (lift, push, pull, balance, carry) up to 10 pounds. * Ability to tolerate exposure to heat, cold, chemicals, and loud/noisy environment
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