SENIOR FINANCIAL ANALYST - Restaurant

JOB SUMMARY Assists in the preparation, analysis and distribution of financial statement packages. Ensures financial statements are generated in a timely and accurate manner. Responsibilities include internal audit function, audit research, and other projects as assigned by Director of Financial Reporting. Maintains a positive and supportive working relationship with both internal and external customers to guide them in daily accounting related activities and helps ensure their overall success. Performs duties in accordance with established Core Values and Mission Statement. ESSENTIAL DUTIES AND RESPONSIBILITIES 1) Assists in the month end financial statement preparation process, ensuring that accurate and timely financial reports are released to Executives, Board of Directors and Financial Institutions. 2) Performs detailed financial statement analysis including trend and budget variances. 3) Assists in the month end zone consolidation and allocation processes. 4) Prepare accurate financial reports, including but not limited to, monthly financial institution package for company, along with special reports upon request. 5) Preparation of bank statement reconciliations and all general ledger balance sheet accounts on a monthly basis. 6) Assists in daily cash analysis procedures and treasury functions, upon request. 7) Provides prompt response to all accounting related customer questions, requests or complaints. 8) Assists in preparation of annual zone budgets and consolidated budgets, perform consolidated budget analysis, and prepare consolidated balance sheet, cash flow and covenant budgets. 9) Prepares the quarterly reconciliation of balance sheet accounts for outside audit purposes. 10) Assists public audit firm in preparation of quarterly/annual federal and state income tax returns by providing information upon request. 11) Assists in preparation of any supplemental federal or state reporting requirements (i.e., census reporting, property tax reporting). 12) Assists in audit related issues and projects. 13) Performs audits on fixed assets and quarterly physical inventories. 14) Assists in establishing and maintaining systems and controls which verify the integrity of all systems, processes and data, and enhance the Company’s value. 15) Identify, implement, and maintain, continuous process improvement initiatives, both to support the needs of the accounting and financial functions, and to provide information across other areas of the business. 16) Maintains professional working relationship with all team members. 17) Understands and agrees to abide by policies and procedures established by the company. 18) Maintains a positive and caring atmosphere for team members consistent with company Mission Statement, Position Statement, and Core Values. 19) Maintains confidentiality of pertinent information as defined by the company handbook. 20) Conducts self in a professional manner, limits absences and tardiness, and follows the appropriate dress code by following Company policy. 21) Performs additional duties as directed or assigned. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Requirements include a bachelor’s degree in accounting or finance, and extensive accounting and financial statement preparation experience, computer (Word, advanced Excel, Solomon experience helpful) proficiency, typing proficiency, the ability to work well under deadlines, excellent communication skills, a good work ethic and attitude, and the ability to maintain a strong attendance record. Accountants Inc. is an equal opportunity employer (EOE). For immediate consideration, please apply below. To view our website, please go to: www.accountantsinc.com Victoria Jones Accountants Inc - Las Colinas Office Direct Hire Team 214-574-5111, vjones@accountantsinc.com About Accountants Inc. Established in 1986, Accountants Inc. specializes in placing professionals in all levels of accounting and finance positions from senior level executives to accounting support on both a project based and direct hire basis in companies large and small, domestic and international, at headquarters and in the field. By integrating project, project to direct hire, and direct hire services, we provide flexible options for our clients' staffing and candidates' career needs. Accountants Inc. is an equal opportunity employer.