Description

• Monitor and review financial transactions and activities for assigned accounts, funds, departments, and units
• Serve as the primary liaison with the third-party accounting firm to ensure:
  o    Financial reports and statements are accurate, reflect the company’s financial position, and are prepared within agreed timelines.
  o    Inventory, fixed assets, and other financial data are accurate.
  o    Timely processing of account payable and proper accounting treatment of all transactions.
• Maintain accounting controls and audit documentation.
• Partner with HR to ensure timely and accurate payroll tax payments and filings.
• Support internal and external audits by providing requested documentation and information.
• Participate in special projects, team training, and development initiatives.
• Provide technical accounting support to various departments.
• Assist in developing, reviewing, and updating accounting policies, procedures, checklists, and related documentation.
• Perform other duties as assigned.
  

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 6 years of accounting/finance experience; restaurant industry/retail experience preferred.
• Advanced proficiency in Microsoft Office (Word, Excel, Outlook, PowerPoint).
• Strong knowledge of the full accounting cycle.
• Highly organized, proactive, and able to prioritize and meet deadlines in a fast-paced environment.
• Ability to maintain the highest standards of confidentiality and discretion.
• Bilingual (English and Spanish) is necessary.