Prepare consolidated internal and external financial statements using data from the general ledger and other departments.
Maintain and balance an automated consolidation system by inputting, scheduling, and verifying data.
Analyze and interpret financial information through detailed spreadsheets and reporting.
Prepare and post journal entries, reconcile accounts, and maintain general ledger files.
Manage payments, accruals, and account assignments while ensuring accurate reconciliations.
Develop and refine accounting procedures by identifying opportunities for improvement.
Research and interpret data to answer financial and accounting questions.
Support mergers and acquisitions by reviewing financial data, converting information to the general ledger system, and assisting with financial statement preparation.
Safeguard sensitive financial information and uphold confidentiality standards.
Perform additional related duties as assigned.
Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience).
3+ years of progressive accounting experience.
Strong analytical, organizational, and problem-solving skills.
Excellent written and verbal communication; comfortable collaborating with all levels of management.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
High proficiency in Microsoft Excel (pivot tables, VLOOKUPs).
Experience with Great Plains or Restaurant365 is a plus.
Demonstrated ability to work independently with strong attention to detail and accuracy.
Commitment to providing excellent internal customer service.
Collaborative, team-oriented environment
Opportunities for professional development and growth
Competitive compensation and benefits package