Staff Accountant

Under the supervision of the Fixed Assets Accounting Manager, your role will entail accounting for IT capital expenditures, inventoried assets, and various accruals.

• Track the compilation of costs into fixed asset accounts related to IT projects.
• Act as the subject matter expert on IT costs – staying up to date on guidance issued related to capital vs expense.
• Perform data entry, as needed, to accurately and timely record capital expenditures, including setting up new assets and processing requests to transfer or retire assets.
• Roll-forward cost and accumulated depreciation accounts.
• Reconcile balance sheet accounts related to capital expenditures, as well as the fixed asset sub-ledger to the general ledger.
• Responsible for booking accrual journal entries during month-end close.
• Review P&L transactions for assigned accounts and prepare corrective entries and accruals, as needed.
• Assist in answering store P&L questions from the field operations team.
• Work with internal and external auditors to provide requested documentation and schedules.
• Interact closely with the Accounts Payable, Restaurant Accounting, and IT teams in accomplishing your duties and responsibilities.

• Bachelor’s Degree in Finance or Accounting
• Minimum of 2 years of accounting experience
• Fixed Asset Accounting experience is required
• Ability to understand and apply U.S. GAAP, especially as it relates to proper capitalization of assets
• Well organized and excellent verbal and written communication skills.
• Ability to work independently and prioritize while maintaining communication with direct supervisor
• Knowledgeable in personal computer applications, including spreadsheets (intermediate to advanced Excel).
• Previous People Soft experience preferred, but not required
• Exemplifies a highly responsive, customer-service mindset; adopts a service-oriented working relationship with internal customers

Job Type: Full-time

Required education:

• Bachelor's

Required experience:

• Fixed Asset Accounting: 2 years
• GAAP Accounting: 2 years
• Multi-Unit Business Accounting: 2 years

All your information will be kept confidential according to EEO guidelines.