Website Berman Larson Kane
Client based in New York focusing on operating upscale casual Restaurant concepts.
The ideal Accountant will be proactive, hands-on, who in partnership with the Senior Accountant and Controller will have responsibility for all aspects of the Finance and Accounting function.
Roles & Responsibilities
- Handles full cycle of accounting under the supervision/direction of the Senior Accountant and Group Corporate Controller
- Responsible for month-end close process; accruals, prepaid, inventory and other required balance sheet reconciliations
- Prepare budget vs actual variance analysis for senior management
- In charge of A/P processing for approvals and payment
- Review and record all incoming and outgoing cash transactions on a daily basis
- Reconcile all operating bank accounts daily and payroll and tax accounts on a monthly basis
- Prepare certain filings; sales taxes, worker’s compensation and 1099s where required
- Assist in the timely preparation, processing and recording of payroll
- Assist in the completion of monthly and YTD consolidated financial statements
- Assist in the completion of the interim and year-end audits
- All other Accounting projects/tasks as assigned
Qualifications/Skills:
- Bachelor’s degree in accounting or finance
- Minimum 3 years’ accounting experience
- Advanced Microsoft excel skills
- Excellent verbal and written communication
- Food and Beverage Industry a plus
- Experience with Oracle NetSuite, Marketman, Lightspeed and Bev Spot a plus
