We are a growing, private company that operates several restaurants.
We are looking for an experienced Assistant Controller to join our organization.
Qualifications:
- Accounting degree
- Strong GAAP knowledge
- 6-8+ years accounting experience
- Restaurant, retail and/or multi-unit experience preferred
- Previous supervisory experience required
- Strong accounting skills
- Strong analytical skills
- Efficient in Excel
- Effective communication and analytical skills
- Experience with ERP systems such as Great Plains and Accpac
- Strong understanding of the balance sheet
- Fixed assets
- Intercompany
- Bank debt
- Deferred rent
- Etc.
- Self-sufficient and able to take instructions and work independently
- Ability to reconcile balance sheet accounts and propose journal entries
Responsibilities:
- Manage and oversee the daily operations of the accounting department staff
- Process daily, weekly, monthly and year end transactions for general ledger, cash receipts, payroll and treasury
- Oversee accounts payable functions
- Responsible for preparing and issuing monthly financial statements for multiple legal entities
- Responsible for managing fixed asset module including implementation
- Prepare cash forecasts, P&L variance analysis, balance sheet reconciliations
- Perform Financial Planning & Analysis projects and other analytical work
- Assign projects and direct staff to ensure compliance with accuracy and timeliness of reporting
- Establish and enforce proper accounting methods, policies and principles
- Assist in the coordination and completion of annual reviews and governmental/regulatory audits
- Provide recommendations for improvements in systems and procedures
- Complete special projects as assigned
Compensation will be commensurate with your experience, and we offer benefits.
Thank you for your time and we look forward to hearing from you.