Apr 18, 2017 24 hr. ago

Staff Accountant

Apr 18, 2017 24 hr. ago

Staff Accountant Responsibilities

Track the compilation of costs into fixed asset accounts related to IT projects.
Act as the subject matter expert on IT costs – staying up to date on guidance issued related to capital vs expense.
Perform data entry, as needed, to accurately and timely record capital expenditures, including setting up new assets and processing requests to transfer or retire assets.
Roll-forward cost and accumulated depreciation accounts.
Reconcile balance sheet accounts related to capital expenditures, as well as the fixed asset sub-ledger to the general ledger.
Responsible for booking accrual journal entries during month-end close.
Review P&L transactions for assigned accounts and prepare corrective entries and accruals, as needed.
Assist in answering store P&L questions from the field operations team.
Work with internal and external auditors to provide requested documentation and schedules.
Interact closely with the Accounts Payable, Restaurant Accounting, and IT teams in accomplishing your duties and responsibilities.

Qualifications

Bachelor’s Degree in Finance or Accounting
Minimum of 2 years of accounting experience
Fixed Asset Accounting experience is required
Ability to understand and apply U.S. GAAP, especially as it relates to proper capitalization of assets
Well organized and excellent verbal and written communication skills.
Ability to work independently and prioritize while maintaining communication with direct supervisor
Knowledgeable in personal computer applications, including spreadsheets (intermediate to advancedExcel.)
Previous PeopleSoft experience preferred, but not required
Exemplifies a highly responsive, customer-service mindset; adopts a service-oriented working relationship with internal customers

Job Type: Full-time

Required education:

Required experience:

All your information will be kept confidential according to EEO guidelines.

Skills