WKS Restaurant Group Hiring for WKS Now Hiring Staff Accountant Job at Cypress, CA Full Time

WKS Restaurant Corporation Job Description Staff Accountant

We are looking for a detail-oriented Staff Accountant to join our Accounting Team. The ideal candidate should possess experience in financial accounting with an emphasis in analysis and reporting. The Staff Accountant’s primary responsibilities include, preparation of journals entries, performing various account reconciliations, analysis of daily cash activities, and assisting management with monthly close processes.

Responsibilities: Perform daily reconciliation of cash, credit card, third party deposits, change orders and research variances with operations. Prepare weekly financial reports for stores summarizing revenue, labor, and food cost. Record weekly inventory adjustments for store locations and distribute inventory reports to stores. Post various journal entries in the general ledger on a monthly basis. Review and produce the monthly accruals and financial statements for stores. Analyze monthly income statements and discuss inquiries with operations. Reconcile various balance sheet accounts on a monthly/quarterly basis. Compile monthly/quarterly financial statements (Balance Sheet, Income

Statement, and Statement of Cash Flows). Manage the accounting and journal entries for the licenses and permits monthly amortization. Other duties as assigned.

Skills & Qualifications: 0-2 year of accounting experience. BS degree with an accounting major or emphasis. Able to work independently as well as collaboratively with a team Good communication and interpersonal skills Strong organizational and multitasking skills Solid analytical and Excel skills, including Pivot Tables, VLOOKUP, etc.

Preferred, but not required: Experience with SAGE 300 Retail or QSR accounting experience

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Flexible schedule
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance
• Work from home

Physical Setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental Pay:

• Bonus pay

Education:

• Bachelor’s (Required)

Experience:

• GAAP: 1 year (Required)

License/Certification:

• CPA (Preferred)

Work Location: One location