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Staff Accountant-Sunda Restaurant Group
Chicago, IL
Job Description
SUNDA STAFF ACCOUNTANT POSITION
This exciting new position will not only have an excellent salary and benefits, but will also have many opportunities to increase responsibilities and grow with the company. A successful candidate must be willing to work in a fast-paced environment and have excellent communication skills. 90%, position is telecommute but must be based in either Chicago or the Nashville area for meetings.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
• Assist and facilitate with Company’s daily, weekly, and monthly accounts receivable (invoicing) and accounts payable (vendor bills & vendor payments) function for multiple entities
• Assist CFO with month-end financial close process and function for multiple entities as needed
• Manage deadlines with regards to insurances, tax payments, and other various scheduled tasks for multiple entities
• Responsible for understanding, researching, and analyzing timekeeping and payroll information
• Completing weekly payroll for 10+ employees
• Research and resolve operations and accounting compensation questions in a quick and confidential manner
• Create and update certain account reconciliations monthly for multiple entities
• Support implementation and maintenance of process-level internal controls
• Other projects and duties as assigned by CEO, CFO and Director of Operations
SPECIAL KNOWLEDGE, SKILLS, ABILITIES, AND TRAINING NEEDED TO PERFORM THIS JOB:
• Attention to detail and accuracy
• Excellent personal organizational abilities
• Able to handle confidential material in a professional manner
• Excellent oral communication, good written communication skills
• Demonstrated service excellence (both internal and external customers)
• Ability to interact and communicate with individuals at all levels of the organization
• Working knowledge of managing and maintaining multiple affiliate entity’s financial books and records
• Proficiency with QuickBooks Online, Microsoft Excel, comfortable with other Microsoft Office Suite applications
• Working knowledge of scheduling, payroll, and general ledger accounting analyzing variances from the trend in financial reporting from budget and prior periods
EDUCATION / EXPERIENCE:
• Education- Minimum: BA/BS degree in Accounting, Finance (Required)
• Experience- Minimum: 1-3 years’ experience in public/private accounting
Preferred: 3-5 years of experience in public/private accounting, with experience in general ledger, reconciliations, monthly/year-end reporting and understanding of GAAP. Payroll work environment experience a plus.
BENEFITS:
• PTO and Health Benefits
Position Reports to CEO & CFO
This exciting new position will not only have an excellent salary and benefits, but will also have many opportunities to increase responsibilities and grow with the company. A successful candidate must be willing to work in a fast-paced environment and have excellent communication skills. 90%, position is telecommute but must be based in either Chicago or the Nashville area for meetings.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
• Assist and facilitate with Company’s daily, weekly, and monthly accounts receivable (invoicing) and accounts payable (vendor bills & vendor payments) function for multiple entities
• Assist CFO with month-end financial close process and function for multiple entities as needed
• Manage deadlines with regards to insurances, tax payments, and other various scheduled tasks for multiple entities
• Responsible for understanding, researching, and analyzing timekeeping and payroll information
• Completing weekly payroll for 10+ employees
• Research and resolve operations and accounting compensation questions in a quick and confidential manner
• Create and update certain account reconciliations monthly for multiple entities
• Support implementation and maintenance of process-level internal controls
• Other projects and duties as assigned by CEO, CFO and Director of Operations
SPECIAL KNOWLEDGE, SKILLS, ABILITIES, AND TRAINING NEEDED TO PERFORM THIS JOB:
• Attention to detail and accuracy
• Excellent personal organizational abilities
• Able to handle confidential material in a professional manner
• Excellent oral communication, good written communication skills
• Demonstrated service excellence (both internal and external customers)
• Ability to interact and communicate with individuals at all levels of the organization
• Working knowledge of managing and maintaining multiple affiliate entity’s financial books and records
• Proficiency with QuickBooks Online, Microsoft Excel, comfortable with other Microsoft Office Suite applications
• Working knowledge of scheduling, payroll, and general ledger accounting analyzing variances from the trend in financial reporting from budget and prior periods
EDUCATION / EXPERIENCE:
• Education- Minimum: BA/BS degree in Accounting, Finance (Required)
• Experience- Minimum: 1-3 years’ experience in public/private accounting
Preferred: 3-5 years of experience in public/private accounting, with experience in general ledger, reconciliations, monthly/year-end reporting and understanding of GAAP. Payroll work environment experience a plus.
BENEFITS:
• PTO and Health Benefits
Position Reports to CEO & CFO
Job Summary
Company
Employment Term and Type
Regular, Full or Part Time
Required Education
Bachelor's Degree
Required Experience
1 to 3 years
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