Job Description
Senior Accountant
Key Responsibilities:
- Complete monthly, quarterly, and year-end accounting close activities
- Perform account reconciliations on various general ledger accounts and use problem-solving skills to research and remediate any reconciling differences
- Perform monthly account analysis, research variances, and communicate insights with leadership
- Apply accounting guidance for various projects and new initiatives across the business
- Evaluate current processes and procedures and recommend changes
- Maintain fixed asset schedules and depreciation schedules, provide period-end detail for journal entries
- Ensure proper recording of fixed asset purchases, disposals, transfers, and CIP
- Work closely with Accounts Payable to review repairs & maintenance invoices for possible capitalization
- Apply appropriate use tax to fixed asset invoices and maintain use tax schedule
- Submit sales tax, use tax, and any business tax payments at period-end/quarterly
- Assist with the annual financial statement audit by preparing requested workpapers/schedules
- Perform ad-hoc projects, tasks and analysis to help support decisions, resolve issues or support various business needs
Qualifications, Skills, and Proficiencies:
- Minimum 3 years of relevant experience
- Able to work in a team environment
- Able to complete tasks in a timely and efficient manner
- Able to communicate clearly and succinctly to other members of the finance/accounting department, as well as members of the wider Jacks management team
- Self-starter, able to identify areas for improvement and act on those improvements, as well as take on additional responsibilities in the future
- Detail-oriented and highly organized
- Ability to prioritize numerous projects and initiatives
- Familiarity with state sales tax regulations and procedures
- Knowledge of accounting principles and best practices
- Excellent project management skills
- Degree in Accounting or related field (required)
- CPA obtained or in progress (preferred)
- Proficient in Microsoft Windows, Excel, and Word
Brand: Jack's Family Restaurant
Address: Corp Location Birmingham, AL - 35209
Property Description: Corp - Corporate
Property Number: Corp