Senior Staff Accountant

Company: Ono Hawaiian BBQ, Inc
Location: Diamond Bar
Posted on: May 4, 2022

Job Description:

Summary: The Senior Accountant will be responsible for preparing the consolidated Financial Statement. The Company processes a high volume of transactions for multiple-store and holdings entities. Company required a person who is proactive, experience, detail-oriented, deadline driven, multi-tasking and a high level of accuracy in the matter of reviewing and processing financial reports for each location. Responsibilities include but not limited to: Upload positive pay and ACH payment file Download bank activity and statement Prepare bank reconciliation and daily cash flow projection Prepare outstanding check list for clean up Research and provide check cleared copy Research and posting for coin orders Perform stop payment request Prepare monthly consolidated Financial Statement for all companies Analyze revenue and expense current vs prior month or year Prepare and posting of inventory change report Prepare journal entries Review general ledger and ensure accuracy of GL coding Prepare food cost worksheet and reconciliation Prepare insurance allocation and amortization Prepare bank and expense worksheets for quarterly closing verification Review sales tax report Prepare form 1099 and 571 business property tax Review tax return and AJE Posting Posting of equity earnings and calculate monthly dividends for distribution Generate financial statements for all other holding companies Prepare monthly sales comparison and analysis Other duties and responsibilities assigned by the company Requirements: Accounting degree Minimum 5 years of AR, AP and Financial experience. Advance level of Excel skills

Keywords: Ono Hawaiian BBQ, Inc, Diamond Bar , Senior Staff Accountant, Accounting, Auditing , Diamond Bar, California