What is your mission? 

You will provide the best service to our partner brands by performing these tasks:

• Prepare journal entries and support month-end and year-end closing processes.

• Reconcile daily restaurants sales against deposits and record journal entries.

• Reconcile daily bank activity and credit card transactions.

• Maintain general ledger accounts and assist with financial reporting.

• Process accounts payable and accounts receivable transactions.

• Ensure compliance with internal accounting controls and company policies.

• Assist with internal and external audits, including preparing necessary documentation.

• Maintain accurate and organized financial records.

• Analyze financial data and assist in preparing financial statements.

• Identify and implement efficient improvements in financial operations.

Who are we looking for?

• Bachelor’s degree in Accounting, Finance, or a related field.

• Minimum of 5 to 7 years of accounting experience (including internships or full-time roles).

• Experience with Microsoft Dynamics GP and Microsoft Dynamics 365 Business Central a plus.

• Advanced skills in Microsoft Excel.

• Solid understanding of Generally Accepted Accounting Principles (GAAP).

• Strong analytical, organizational, and communication skills.

• High attention to detail and ability to manage multiple tasks effectively.

• Experience with general ledger functions in the month-end / period-end close.

• Ability to work independently and collaboratively in a fast-paced environment.