Staff Accountant - Accounts Payable
Listed on 2025-12-31
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Accounting
Financial Reporting, Accounts Receivable/ Collections
Join to apply for the Staff Accountant - Accounts Payable role at Sizzling Platter, LLC
3 days ago Be among the first 25 applicants
Join to apply for the Staff Accountant - Accounts Payable role at Sizzling Platter, LLC
Join a fast-growing franchise platform supporting over 800 restaurants and 14,000+ team members across the U.S. and Mexico.
About Sizzling PlatterSizzling Platter is a franchise growth platform behind some of the most recognizable restaurant brands, including Little Caesars, Wingstop, Dunkin’, Red Robin, Sizzler, Jersey Mike’s, Jamba, and Cinnabon. With over 60 years of success and a people-first culture, our mission is to provide unparalleled experiences for our team members, guests and brands while driving strong financial performance and becoming the premiere franchise growth platform.
WhatYou’ll Do
As a Staff Accountant
, you’ll be responsible for general accounts payable duties and reconciliations in a high-volume environment. You’ll also provide accounting services to the Corporate Support and Operations teams which require customer service focus and strong interpersonal communication skills, both written and verbal.
- Invoice processing
- Journal entries
- Recording accruals at period end
- Reconcile balance sheet accounts
- Completion of sales and use tax returns
- Research and solve problems and discrepancies
- Communicate effectively and professionally
- Adherence to strict deadlines
- Complete other projects and special assignments as requested
- Bachelor’s degree in Accounting or related field
- 2-3 years accounting experience, preferably in a high transaction volume environment.
- Thorough knowledge of accounting, including the chart of accounts, debits and credits, preparing journal entries, and account reconciliations.
- Previous experience with general ledger systems, Net Suite a plus.
- Ability to follow through on details and complete tasks with a minimal amount of direct supervision.
- Ability to solve problems and present resolutions.
- Ability to multi-task and meet deadlines.
- Very organized with attention to detail.
- Excellent verbal and written communication skills.
- Proficient in Microsoft Excel, Word and Outlook.
- Experience in the restaurant, hospitality, or retail industry
- Experience processing utility invoices
- Knowledge and experience with sales and use tax returns
- Competitive salary
- Comprehensive benefits: medical, dental, vision, life, disability
- 401(k) program
- PTO and paid holidays
- Collaborative team approach focused on continuous improvement
- Career growth opportunities in a rapidly expanding company
Entry level
Employment typeFull-time
Job functionAccounting/Auditing and Finance
IndustriesRestaurants
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