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Full Job Description
Senior Accountant
Support Center, 777 Goodale Blvd.,
Columbus, Ohio, United States of America Req #11346
Friday, September 15, 2023
Condado:
Senior Accountant
Compensation:
$80,000-$85,000 annually
Who We Are:
Condado Tacos is an energetic, colorful, place where
you can live your best taco-marg-lovin’ life and have an experience as
unique as you. We aspire to make our restaurants a place to be who you
are and to celebrate the individual in all of us, to bring together
neighbors, socialize, and to make our communities a better place. With
Culture at the forefront, we take pride in creating a workplace that
honors the uniqueness of our people and the communities we serve — a
place where you are free to be yourself!
Our Core
Values:
Q UALITY, U
NIQUE, E MPOWERED, S
ERVICE, O PPORTUNITY
Why Should You Join Our Team?
- No Uniforms – Come as you are!
- Starting
with three (3) weeks of PTO - Benefits including:
Medical/Dental/Vision, 401k With Company Match (up to 4% match),
Access to Employee Assistance Programs - Hybrid office!
- 8 paid holidays!
- 50% off Tacos at all
Condado Locations!
What You’ll Do:
As Senior Accountant, you will work with the
accounting team to prepare timely accurate financial statements. To
include recording daily sales, weekly bank reconciliations and monthly
reconciliations of general ledger accounts. Year end compilation of
financial statements with required footnotes for external auditors.
Lease accounting, licensing compliance and various other duties.
Key Responsibilities:
- Prior experience
with drafting financial reports for year end with required footnote
disclosure - Reconciliation of general ledger accounts
including, but not limited to: cash, accounts receivable, prepaid
expenses, accrued expenses, and gift and loyalty cards
- Review and analysis
of financial statements to ensure the accuracy of general ledger
coding and adjust as necessary
- Lease Accounting
compliance - Preparation of monthly Sales and Use tax and
quarterly Commercial Activity Tax filings - Daily review and
posting of restaurant sales - Preparation of various journal
entries with proper support - Assist with implementation of
new initiatives, policies, and software solutions - Scanning,
filing, and maintenance of accounting documents, records, and reports - Communication with outside entities as necessary to answer
questions and resolve issues
Positional
Requirements:
- Bachelor’s degree in
accounting or finance - 3-4 years of Public Accounting
preferred - CPA preferred
- Strong analytical and
problem-solving skills - Strong working knowledge of
generally accepted accounting principles (GAAP) - Must have
experience with general ledger account reconciliations - Ability to prioritize and manage multiple projects
- Intermediate to Advanced command of Microsoft Office, including Excel
(vlookups, hlookup, sumif, pivot tables, macros, etc.) - Compeat Advantage: NetSuite (Preferred, but not required)
- LeaseQuery, Asset Keeper, Avalara Licensing software a plus
#INDoh
Other details
- Pay Type Salary
