📁
Accounting
📅
FRA0EV Requisition #

POSITION SUMMARY

The Accountant is responsible for preparing and reviewing journal entries for posting to the ledger, analyzing & reconciling balance sheet accounts by reviewing the general ledger detail and other subsystems to determine what data was posted to the accounts, the time period that the data relates to and what functions to perform related to the data.   

 

ESSENTIAL FUNCTIONS

May perform any or all of the following duties:

  • Monitor, research, analyze and resolve specific line item or process details (such as “inventory and food cost”)
  • Analyzes & reconciles balance sheet accounts including roll-forwards
  • Analyzes profit & loss accounts including cause of change
  • Active participant in period and quarterly close process
  • Prepares journal entries to accrue for outstanding invoices; record revenue and expense to the proper accounts; expense prepaids to the proper period, allocate G&A expense to proper department
  • Prepare balance sheet & profit and loss analytics for management review purposes
  • Communicates with Operations and Corporate Personnel as appropriate for assigned Team
  • Participates in company meetings and conference calls
  • Performs special projects as assigned in response to changing business conditions and/or requirements 

 

POSITION QUALIFICATIONS/CORE COMPETENCIES

  • Minimum of one (1) years experience that demonstrates a knowledge of general accounting
  • BA/BS Degree required
  • Proficient in Excel & Microsoft Word
  • Experience working with computerized financial accounting system, preferably Oracle/Peoplesoft
  • Experience in account analysis
  • Demonstrates excellent oral and written communication skills; communicates effectively with various contacts (internal and external)
  • Must display strong analytical and organizational skills
  • Must have strong work ethics and a high level of confidentiality to ensure proper handling of sensitive information

WORK ENVIRONMENT

      Corporate Office fast paced, high volume of activity and a deadline driven environment

 

PHYSICAL DEMANDS

      Sitting for extended periods of time, using telephone, typing and/or operating a computer and/or mouse

      Travels as needed approximately zero (0)%

 

 

 

THE COMPANY RETAINS THE RIGHT TO CHANGE OR ASSIGN OTHER DUTIES TO THIS POSITION AS DEEMED APPROPRIATE WITH OR WITHOUT NOTICE.

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