The Senior Staff Accountant is responsible for maintaining general ledger accounts; performing balance sheet reconciliations; recording and posting paid outs, deposits and daily sales; recording inventories; preparing, auditing and filing various tax forms; reviewing, coding and preparing journal entries for banking transactions; communicating with clients and the BOE or other agencies to answer accounting or financial questions; reviewing the p&l and balance sheets to make period end accruals, amortize prepaid expenses, depreciate fixed assets, and record adjusting journal entries. The Senior Staff Accountant will also aid in the initial training of new team members, maintenance and upkeep of training materials for the accounting department, production of new content for ongoing training, assist team members with production of final financials for clients and any other special projects as assigned.
Successful candidates will have a B.S./B.A. in accounting, business, finance or related field and a minimum of three years of experience as a GL accountant required. Background in the restaurant industry is preferred (FOH, BOH, Management). Candidates with extensive accounting (5+ years) experience without a degree will be considered. Since our systems are all cloud-based, the candidate should be comfortable using a computer for 95% of the work being completed including learning three specific software packages.
• Post ID: 138267687 losangeles