Accounting Clerk, Financial Services-Accounting

Little Caesars•Detroit, MI

15h•Onsite

About The Position

Build a Bigger, Better, Bolder Future: Imagine working for a company that measures its success based off the growth of its colleagues, a company that invests in its future by investing in you. Little Caesars is a company where our colleagues make an impact. Your Mission: Perform general accounting functions including but not limited to processing cash applications, accounts payable & receivables and provide overall accounting support for the company. Act as a primary point of contact for the assigned zone, providing timely accurate support. How You’ll Make an Impact: Audit and process all trip sheets and expense reports for approval signatures, accuracy, reasonableness and legitimate expense reports for assigned markets. Process all assigned market advertising payables. Reconcile invoicing and collection of sales of credit and process checks from dailies for assigned Zone. Post all corporate payables, expense reports and checks into Infinium. Process and audit all assigned location business license, permits and ensure documents are current. Responsible for reviewing all P&L statements for assigned locations. Perform as the primary point of contact for field personnel for assigned locations. Comply with federal, state, and company policies, procedures, and regulations. Compile statistical, financial, accounting or auditing reports as requested. Reconcile or note and report discrepancies found in records.

Requirements

Associates degree in Accounting or related field and a general understanding of accounting principles.
Minimum of two (2) years of accounting training/classes or equivalent experience may be considered in lieu of formal education.
Demonstrated project management skills with proven ability to meet project deadlines.
Previous experience in an environment that is fast paced and deadline oriented and where confidential and sensitive information is handled.
Computer proficiency with strong skills in Excel and Infinium or equivalent financial applications.
Evidence being detail and accuracy oriented with a desire to learn new skills.

Nice To Haves

Bachelor’s in business related degree.
Additional knowledge in understanding foreign currency, international business, and marketing.
Ability to read/speak Spanish.

Responsibilities

Audit and process all trip sheets and expense reports for approval signatures, accuracy, reasonableness and legitimate expense reports for assigned markets.
Process all assigned market advertising payables.
Reconcile invoicing and collection of sales of credit and process checks from dailies for assigned Zone.
Post all corporate payables, expense reports and checks into Infinium.
Process and audit all assigned location business license, permits and ensure documents are current.
Responsible for reviewing all P&L statements for assigned locations.
Perform as the primary point of contact for field personnel for assigned locations.
Comply with federal, state, and company policies, procedures, and regulations.
Compile statistical, financial, accounting or auditing reports as requested.
Reconcile or note and report discrepancies found in records.