Senior Staff Accountant

October 6

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Description

• About the Client: Our client is a dynamic and growing franchisee of a huge restaurant chain in the US. • Position Summary: As a Senior Staff Accountant, you will play a critical role in managing key accounting functions. • Daily Bank Reporting & Reconciliation: Perform daily bank account reconciliations to ensure accuracy. • Period Close Management: Oversee monthly close processes, including accruals and expenses. • Fixed Asset Management: Track and manage fixed assets and ensure proper accounting treatment. • Sales & Sales Tax Reconciliation: Conduct periodic reconciliations of sales data and sales tax records. • Journal Entries: Prepare mid-month journal entries, including payroll. • Rental Payments: Record and initiate rental payments and manage any lease accounting matters. • Audit Support: Assist the Controller with audit requests.

Requirements

• Education & Certification: Bachelor’s degree in Accounting, Finance, or a related field is required. • CPA certification (or progress toward CPA) is a plus. • Minimum of 7+ years of experience in accounting roles, with at least 2 years in a senior or supervisory position. • Experience with period close processes, sales tax reconciliation, A/P reconciliation, and managing bank transactions. • Proficient in accounting software (e.g., QuickBooks, Oracle, SAP) and advanced Microsoft Excel skills. • Experience in managing ACH payments, domestic wires, and fixed asset tracking. • Familiarity with reconciliation processes for sales platforms (RBI, Yum) and delivery services. • Experience in generating reports, conducting audits, and maintaining financial compliance. • Strong organizational and time management skills. • Excellent attention to detail and problem-solving abilities. • Ability to manage multiple projects and deadlines effectively. • Strong written and verbal communication skills. • Knowledge of audit processes, compliance, and experience with non-affiliate companies is preferred. • Ability to work independently and as part of a team in a fast-paced environment. • Comfortable working with tight deadlines, especially during close periods.

Benefits

• Client Relationship: You will be directly working with the client. • Payment: All payments for your services will be handled directly by the client. • Vacation Leaves and Holidays: The decision is entirely at the discretion of the client.