Summary of Position
Chicken Salad Chick has an opportunity for a Staff Accountant to join the Finance Team. The team member will be responsible for booking and analyzing financial transactions including daily sales reports, reconciling bank statements and cash deposits, preparing monthly journal entries, and providing analytical support to our growing brand. This individual will have the opportunity to interact with and support various departments and levels of management across the business.
Duties & Responsibilities
Reconcile daily store deposits (this includes cash, credit card, and other)
Enter daily sales reports into accounting software
Maintain A/R subledger and coordinate with sales department to ensure proper tracking of receivables related to catering orders
Conduct periodic reconciliations of other financial accounts to ensure their accuracy including monthly reconciliations of bank accounts
Reconcile and maintain monthly inventory entries
Prepare manual journal entries during the monthly close process
Assemble information for external auditors during the annual audit
Manage corporate expense report process and perform Concur maintenance as needed
Maintain vendor Masterfile and provide other control support to the AP department as necessary
Comply with local, state, and federal government reporting requirements, including sales and use tax filings
Any other duties as assigned by the Assistant Controller, Controller, or management team
Qualifications
College degree in Accounting or related field is preferred
Solid understanding of bookkeeping and basic accounting principles
Outstanding communication (written & verbal), presentation, time management, and organizational skills
High degree of accuracy and attention to detail
Advanced knowledge of Excel and other Microsoft products
Desire to learn and identify opportunities for continuous process improvement