Accountant - Food And Beverage

Core Responsibilities

A key contributor to the monthly close process:-

• Preparation of journal entries and balance sheet reconciliations
• Analyze general ledger accounts, identifying necessary accruals, adjustments, and reclasses
• Work with accounting manager to ensure tasks are completed in line with
• Weekly and period end close schedules
• Assist with financial statement inquiries at a store and corporate level
• Prepare payroll entries and balance sheet reconciliations.
• Compile schedules and necessary supporting documents for audit requests
• Work with accounting manager on special projects, ad hoc analysis and reporting