OPERATIONS CONTROLLER - JPMorganChase

Compass Group•Chicago, IL

9h•Onsite

About The Position

As an Operations Controller for one of Restaurant Associates' multi-faceted client locations, the successful candidate should possess savvy business skills, be a highly motivated professional, with proven ability to establish excellent working relationships with various team members. This role is responsible for overseeing all cash handling procedures, performing reconciliation and analysis for balance sheet accounts, and analyzing financial results for internal and external use. The Operations Controller will also track and maintain monthly P/L and balance sheet activity, develop forecasts and budgets, identify risks and opportunities, and review the general ledger and balance sheet. The position involves resolving accounting/reconciliation issues, preparing and distributing monthly, quarterly, and annual financial reports, including those for monthly and fiscal close and internal/external audit reporting. Additionally, the role includes maintaining inventory and cost control procedures, and payroll and Human Resources administration. Special projects may also be assigned.

Requirements

A minimum of 5 years’ experience with revenue control, financial reporting and cash handling responsibilities
At least 3 years in a similar capacity
Accounting experience in foodservice or retail industry
Experience with sales analysis and reporting
Adept at planning, organizing and controlling complex processes as well as analyzing moderately complex financial information
Excellent verbal and written communication skills
Skilled at managing multiple priorities and relationships
Proficient in Microsoft Office with a concentration in Excel
Strong analytical and organizational skills

Nice To Haves

Bachelor’s degree in Accounting preferred
Foodservice operations experience a plus
POS experience a plus

Responsibilities

Responsible for all cash handling procedures
Perform reconciliation and analysis for several balance sheet accounts
Analyze financial results for both internal and external use
Track and maintain monthly P/L and balance sheet activity
Develop forecasts and budgets, identifying risks and opportunities
Review of general ledger and balance sheet
Resolving various accounting/reconciliation issues
Financial reports: monthly, quarterly and annual reports, including but not limited to monthly and fiscal close, internal and external audit reporting, report preparation and distribution
Maintain inventory and cost control procedures
Payroll and Human Resources administration
Performs related duties and special projects as assigned