Role OverviewThis position ensures that complex project accounting transactions are properly recorded in the G/L and project subledger, and that the G/L and project subledger balances are accurately rolled forward, reflecting all periodic addition, disposal and transfer activity. Additionally, this position is responsible for explaining balance sheet fluctuations from one period to another and providing assistance to key business partners such as Finance, Engineering, Maintenance and IT.
What You Will Do
Process and review capitalization projects in the project accounting subledger including project subledger close and project and task setup for assigned projects, Record all impairment activity in the fixed asset subledger and maintain CIP impairment, Support business partner's reporting needs and capitalization inquiries, Assist with month-end closing of the general ledger, prepare monthly journal entries and evaluate account balances including preparing balance sheet reconciliations.
Why It Might Be a Fit
The target annual bonus for this role is 10% of annualized base salary, based on actual company and personal performance. Our restaurant support roles are eligible for a wide array of benefits, including things such as parental leave, free EAP sessions, company 401k match and other great offerings.
Requirements
- 2-4 years accounting transaction experience using medium to large integrated software system
- Undergraduate degree in Accounting or Finance is required
- Robust Excel capabilities
- Strong organization and written communication skills
- Public Accounting Experience is preferred
- CPA or MBA is preferred
- 3-7 years of experience in Fixed Asset Accounting is preferred
Benefits
- Parental leave
- Free EAP sessions
- Company 401k match
- Quarterly reporting schedules
- Bonus (10% of annualized base salary)
- Paid holidays
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