General Ledger Accountant

DICKEYS BARBECUE RESTAURANTS INC • Highland Park, TX

6d • $60,000 - $75,000 • Onsite

About The Position

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!

Requirements

• 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

Responsibilities

• Prepare, review, and post journal entries (accruals, amortizations, and reclassifications) for multiple entities during month/year-end close.
• Prepare journal entries including accruals adjustments and reclassifications, following GAAP and IFRS standards for the general ledger.
• Reconcile bank accounts and balance sheet accounts on a monthly basis; investigate and resolve any account discrepancies.
• 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.
• 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).
• Work with other department leaders to complete accurate records and support which all role up to the parent company.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level