Staff Accountant Responsibilities
- 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.
Qualifications
- 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 advancedExcel.)
- Previous PeopleSoft 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:
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.
