Senior Accountant

  • Full-time

Company Description

Provide financial & accounting support for Oliver & Bonacini restaurants via the process of preparing and analysing financial statements and showing inherent leadership qualities and the attention to detail necessary to ensure accurate reporting in all areas.

 

Job Description

  • Prepare accurate, timely financial statements in accordance with our established schedule.
  • Analyse monthly PL’s for discrepancies and any other issues that should be brought to the controller’s attention.
  • Responsible for all aspects of the month-end closing processes, including recording accruals and preparing and adjusting journal entries.
  • Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
  • Build relationships with restaurant managers and anticipate restaurant managers’ needs.
  • Provide work direction and advice to other staff.
  • Communicate daily with operational personnel to resolve discrepancies.
  • Prepare and distribute bi-weekly payroll gratuity reporting.
  • Prepare and post sales for multiple restaurants.
  • Reconcile credit card & gift card payments recorded to actual payments received.
  • Set up and maintain accounts receivable spreadsheets and reconcile to the general ledger.
  • Investigate and resolve discrepancies in accounts.
  • Other duties as assigned.

Qualifications

  • 3-6 years of practical accounting experience.
  • Working towards a professional accounting designation.
  • Previous experience in a hospitality environment an asset.
  • Working knowledge of Microsoft Office and Microsoft Dynamics NAV.
  • Self-starter, flexible, and able to work independently.
  • Detail-oriented with proven organizational skills.
  • Ability to multi-task, prioritize and meet deadlines.
  • Excellent interpersonal, verbal and written communication skills.

Additional Information

** We thank all applicants for their interest in Oliver & Bonacini Restaurants; however, only suitable candidates will be contacted to continue the application process. **

No calls from recruiters please!