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Staff Accountant

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CRG Dining

2021-12-03 12:39:06

Job location Indianapolis, Indiana, United States

Job type: fulltime

Job industry: Accounting

Job description

Job Summary:Cunningham Restaurant Group is currently searching for a Staff Accountant. The ideal candidate for this position would possess a working knowledge and understanding of finance operations and how they support the restaurant functions.This role maintains and controls the General Ledger accounts and business transactions for selected locations.Duties and Responsibilities:Daily Sales Report - Balance, audit, post to COMPEATAccounts Payable - Audit cut-off and account number assignment and post to CompeatBi-monthly vendor statement reconciliation of outstanding restaurant AP invoicesAssist AP Manager with weekly check run processing.Cash / Bank ReconciliationMonthly petty cash reconCorporate bank depositsRebates - tracking for food, liquor, beer, wineJournal entry preparation for various activitiesRestaurant Private Dining reclassificationAccounts ReceivablesInventory correctionsPrepaidsCash reconciliation correctionsAssist with preparation of monthly P & LsBalance Sheet book analysisAssist with year-end G & A Budget analysisAccounting responsibilities (Quick-books) for owned apartments.Qualifications:Prefer an accounting degree but also will consider those with previous restaurant accounting experienceKnowledge of Compeat or similar accounting systemStrong organizational skills and ability to prioritize workload to meet tight deadlinesExcellent analytical and problem-solving skillsAttention to detail and good-record-keepingProficient in Microsoft Office (Word, Excel)Team player and can collaborate with other teams in the organizationExcellent communication skills, written and verbal, with the ability to clearly communicate issues to all levels of management

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