Corporate Accountant

## Corporate Accountant Apply locations:
Detroit, MItime type:
Full time posted on:
Posted Todayjob requisition :
R9109
** Build a Bigger, Better, Bolder Future
** Imagine working for a company that measures its success based off the growth of its colleagues, a company that invests in its future by investing in you. Little Caesars is a company where our colleagues make an impact.
** Your Mission:
** This position is responsible for performing accurate and timely bank reconciliations across multiple bank accounts and business units, preparing and processing journal entries, and completing general ledger account reconciliations to support the periodic close process. This role analyzes account activity, researches and resolves reconciling items, and explains variances related to cash activity, journal entries, and general ledger balances. The Accountant partners with internal teams to ensure financial records are complete, accurate, properly supported, and aligned with company policies and accounting standards.
** How You’ll Make an Impact:
*** Prepare bank reconciliations across multiple bank accounts and business units.
* Process assigned general ledger account reconciliations for each accounting period.
* Manage invoicing, cash receipts, and other related gift card and charity transactions.
* Prepare journal entries related to gift card accounting.
* Prepare journal entries related to credit card and bank fees.
* Set up all required accounts for new store openings (bank accounts, credit card info, etc.)
* Resolve issues related to billing, cash receipts and disbursements for internal customers.
* Distribute bank statements to appropriate personnel
* Manages internal cash log list for daily incoming and outgoing cash transactions and verify all have posted to the bank as expected.
* Performs other job-related duties as assigned by Management.
* Collaborate with Supervisor and peers on process improvements for the Corporate accounting department.
* Collaborate with internal departments to resolve issues.
** Supplemental

Job Responsibilities:

*** Lead or coordinate special projects as requested.
* Assist with gathering information for annual audit and tax requests.
* Assist with ad hoc reporting and analysis when required
** Who You Are:
*** Bachelor’s degree in accounting or finance, or relevant experience may be considered in lieu of a degree
* At least two years of general accounting or finance experience
* Demonstrated knowledge and understanding of Generally Accepted Accounting Principles (GAAP).
* Evidence of well-developed analytical and problem-solving skills, with problem resolution based on sound, knowledgeable business judgment and experience.
* Must have strong experience with Microsoft Office Software (Excel, Word, PowerPoint) with advanced excel skills.
* Demonstrated ability to manage multiple time-sensitive priorities.
* Demonstrated ability to work in a team or independent environment.
* Demonstrated ability to build relationships and work collaboratively with all levels in the organization.
** Preferred

Knowledge, Skills and Abilities:

*** Working knowledge of Oracle
* Knowledge of foreign exchange calculations and impact on financials for foreign entities
*
* Working Conditions:

*** Works in a normal office environment where there is no physical discomfort due to temperature, noise, dust, etc.#LI-AA1
*** All items listed above are illustrative and not comprehensive.  They are not contractual in nature and are subject to change at the discretion of Little Caesars Enterprises Inc.**
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