General Ledger Accountant

General Ledger Accountant Dickey's Barbecue Restaurants, Inc. - 1.0 Dallas, TX Job Details Full-time $65,000 - $75,000 a year 1 day ago Benefits Travel reimbursement Disability insurance Health insurance Dental insurance Paid time off Vision insurance 401(k) matching Employee discount Life insurance Retirement plan Paid sick time Qualifications Accounting systems Business Management Teamwork Bachelor's degree GAAP Accounting and finance experience Business Full Job Description Overview This role is responsible for recording, reconciling, and analyzing transactions across multiple entities. This is an in-office role based out of an office in the Knox-Henderson area of Dallas, just from HWY 75. Our organization includes restaurants, franchising, manufacturing, software development both domestically and internationally and non-profit, therefore you will be exposed to a wide range of businesses!

Responsibilities Month/Year-End Close:

Prepare, review, and post journal entries (accruals, amortizations, and reclassifications) for multiple entities.

General Ledger:

prepare journal entries including accruals adjustments and reclassifications, following GAAP and IFRS standards.

Account Reconciliation:

Reconcile bank accounts and balance sheet accounts on a monthly basis; investigate and resolve any account discrepancies.

Financial Reporting:

Prepare supporting schedules and documentation for financial reporting, analyze financial statements and budget variance reports, and be able to present those findings to leadership/ownership. Consolidated reporting is required.

Taxes/Audits:

Prepare and provide documents and files to external resources ensuring taxes and audits are completed on time. File and record all Comptroller taxes (franchise, sales and use tax, mixed beverage sales tax and mixed beverage gross receipts tax).

Cross-functional Collaboration:

work with other department leaders to complete accurate records and support which all role up to the parent company Skills Prior experience of at least 2 years of Staff Accountant level or higher At least 1 year of ERP accounting software required, NetSuite preferred. A bachelor's degree in accounting, business management or related work experience Ability to multi-task in a fast-paced environment while staying organized Moderate to advanced proficiency in Microsoft Excel preferred. Strong reconciliation and analytical skills. Understanding financial reporting and audit preparation •In person office role - No relocation given•

Pay:

$65,000.00 - $75,000.00 per year

Benefits:

401(k) matching Dental insurance Disability insurance Employee discount Health insurance Life insurance Paid sick time Paid time off Retirement plan Travel reimbursement Vision insurance People with a criminal record are encouraged to apply Application Question(s): How much experience, if any, do you have in the restaurant industry? How much, if any, experience do you have with Net Suite? What is your desired salary? What is your current base salary? Will you now, or in the future, require visa (i.e. H1B) sponsorship? What is the highest level of education you have completed? With which ERP system(s) have you worked?

Work Location:

In person