As a Staff Accountant, you will play a crucial role in maintaining accurate financial records, performing various accounting tasks, and ensuring compliance with accounting principles and regulations. You will help produce restaurant division P&Ls by posting unit inventories, journal entries and various accruals, and perform other related tasks as needed.
• Work collaboratively with a team of accountants, accounts payable, and regional office
• Prepare and record monthly journal entries and identify and resolve any discrepancies.
• Complete the processing of monthly and quarterly state and liquor tax returns as well as
filing returns electronically and or manually as needed,
• Responsible for the tracking of all license and permit payments for all point -of- sale
locations and SRC’s corporate office.
• Participate in the execution of month-end closing.
• Perform regular accounts reconciliation.
• Provide support to multiple departments including but not limited to Accounts Payable,
MIS, POS, Purchasing and Operations when necessary.
• Set up prepaid accounts for expenses, licenses, permits and reconcile to the general ledger.
• Post actual payroll and reverse accrued payroll on a weekly basis for all business units.
• Ensure accurate and timely processing of payroll, including deductions, tax withholdings
• Prepare monthly sales report by restaurant and calculate rent expenses.
• Process corporate deposits and post to the general ledger.
• Monitor and process AP and AR transactions
• Special projects on request.
• Other duties as assigned
• Bachelor’s degree in Accounting, Finance, or a related field is a plus
• 2+ years of experience in accounting or finance.
• Proficiency in accounting software and Microsoft Excel.
• Strong understanding of accounting principles and financial regulations.
• Excellent attention to detail and accuracy.
• Strong analytical and problem-solving skills.
If you have questions, please contact Dalena / HRM C: 909-276-2066 or 714-209-7429
To apply for this job please visit rhiredstaffing.com.