Senior Accountant

Fast Growing Hospitality Brand

This Jobot Job is hosted by : Milan Kacar

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Salary : $85,000 - $95,000 per year

A bit about us :

Growing Restaurant Brand in Bellflower

Why join us?

2 week vacation

Full Healthcare Coverage

Ongoing Career growth Opportunities

10+ holidays.

Job Details

Ensuring day-to-day transactions such as cash receipts and disbursements, accounts receivable, credit card transactions, and healthcare invoices are recorded properly.

• Performing timely and accurate month-end journal entries and balance sheet reconciliations.
• Review and record weekly payroll transfer and period-end payroll journal entries. Reconcile payroll checking account and employee advance account. Distribute periodic PR GL details to payroll department and assist with stopping payments.
• Record and reconcile intercompany transactions
• Ensuring proper revenue and expense recognition, including tracking restaurant sales and operational costs.
• Review and compare inventories between Select Industries and the warehouse and create accounting entries as needed.
• Performing fiscal year-end close activities and assisting with activities and requirements of external auditors.

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