SENIOR ACCOUNTANT I - CAFE
11 days ago
Fort Lauderdale
Job Description 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 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