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