Summary Description: This position performs accounting functions involving the general ledgers and financial statements. Ensures accurate recording of financial transactions for preparation of period-end consolidated and segment reports. Establishes and monitors controls for the safeguarding of company assets. Reviews and prepares monthly accruals for assigned segment expenses.
Responsibilities
Analyzes performance of Corporate and Segment Accounting according to plan, identifies variances, and provides recommendations. Prepares analyses for Corporate and Segment Accounting Forecast Model.
Interprets the results of Corporate and Segment Accounting with financial statement classification for accuracy and risks mitigation. prepares financial reports and data, and coordinates systems, procedures, and special reports.
Assists with monthly closing and account analysis and month-end write ups. Researches and documents unit account variance analysis for internal reporting.
Collaborates toward the formulation of policies. Reviews and updates policy and procedures.
Acts as an accountant for joint venture companies. Reviews financials, prepares journal entries, and prepares distributions.
Maintains responsibility for Corporate and Segment Accounting Balance Sheet and P & L analysis and variance explanations. Prepares city covenant ratios for bank. Reviews new business unit and account set up requests.
Ensures the suitability and effectiveness of internal controls.
Researches and makes recommendations regarding appropriate Generally Accepted Accounting Principles (GAAP) treatment, along with participating in the transition to International Financial Reporting Standards (IFRS), if applicable.
Provides analysis, reports, and support to senior levels and external users relating to financial matters and operations.
Collaborates with auditors and tax consultants within Accounting Segment and other cross-functional departments.
Oversees journal entries for accruals and any necessary entries. Reviews the monthly general ledger for accuracy and makes correction.
Provides analysis and support for quarterly consolidated financials and bank compliance certificates.
Assumes additional responsibilities as assigned.
Education
Bachelor’s degree in Accounting, Finance or related field or equivalent work experience required
Experience
Experience in contributing to the management of projects is preferred
Experience in a high transaction volume accounting or financial environment
1+ years’ experience preferably in restaurant industry
Knowledge, SKILLS, AND ABILITIES
Proficiency in MS Office Word, Excel, Outlook, Power Point and Visio (as applicable)
Proficiency in Workday (as applicable)
Ability to communicate well with the general public and experience in establishing and maintaining an effective working relationship with management, vendors, and co-workers
Ensures optimum performance of the function., increase efficiencies, cut costs, take advantage of opportunities and maintain state-of-the-art practices.
Ability to work in a team environment
Professional Certification
Certified Public Accountant preferred
Working Conditions/Travel Requirements
Expected to work the necessary time to satisfactorily fulfill job responsibilities
Must be able to report to work timely and as required by operational/business needs
Must be able to work a full-time schedule and work outside of normal business hours when necessary
Some travel, both locally and long distances, (including air travel), to worksites, meeting sites, and other locations may be necessary.
300 Concord Plaza Dr San Antonio TX 78216-6903
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Restaurants
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