- Minimum of 3 years of experience as a Staff Accountant
- Hospitality and Restaurant experience preferred
- Analyze and prepare reports on all liability and equity accounts for month-end reporting.
- Analyze financial information detailing assets, and liabilities; prepare monthly balance sheet reconciliations, profit and loss statements, and other reports to summarize and interpret current and projected company financial positions for other managers.
- Assist the Restaurant Controller, Finance Director, and CFO as needed.
- Assist with budgeting for assigned restaurant.
- Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
- Serve as liaison between store leadership and finance department for assigned restaurants
- Complete special projects as assigned.
- Handle bank account reconciliations; flagging fraudulent or attempted fraudulent transactions and implementing policies to address them.
- Prepare and file city and state monthly and annual sales tax returns.
- Process sales reconciliations monthly for assigned restaurants.
- Responsible for ensuring A/P admin has properly recorded and paid all A/P invoices.
- Responsible for ensuring all necessary journal entries are processed weekly and monthly for assigned stores.
- Responsible for ensuring all W-9 info is on file for DMS and related company vendors to ensure 1099 files can be completed accurately and timely.
- Review rent/CAM statements annually for possible overpayments.
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Staff Accountant - Chicago, United States - Hogsalt
Description
Hogsalt is looking for a dedicated and experienced full-time Staff Accountant (Salary Negotiable) to join our teamWe offer a full suite of benefits, including medical, dental, vision, life insurance, a 401(k), commuter benefits, dining rewards, and paid time off
Experience and Qualifications:
Ready to join our team?
Please apply directly to this ad.