Senior Accountant

Dickey's Barbecue Restaurants•Dallas, TX

1d•Onsite

About The Position

Job Summary: The Senior Accountant will oversee the financial operations and reporting of the restaurant’s business activities, ensuring compliance with accounting standards, financial accuracy, and operational efficiency. This role requires a strong understanding of the hospitality industry, attention to detail, and the ability to work in a fast-paced environment. This role is under the direct supervision of the Controller. In-Office Role based in Dallas, M-F. No relocation package is being offered

Requirements

Bachelors Degree required.

Nice To Haves

Master’s Degree with an emphasis in Accounting or Business desired but not required.
C.P.A is preferred but not required.

Responsibilities

Maintains Corporate Store inventory detail records; performs store settlements and income (flash) reports.
Preparation of store financial statements and supporting schedules.
Reconciles general ledger account activity, balances A/R and A/P control accounts to detail aging.
Maintains store cash balance records, reconciles cash receipts and disbursements to the general ledger.
Assists A/R and A/P clerks with timely and accurate coding of receipts and disbursements into the general ledger.
Oversees vendor reconciliation and cleanup.
Performs monthly account analysis on general ledger accounts and prepares adjusting journal entries.
Coordinates internal and external audits of the corporate store financial records.
Prepares monthly schedules for Sales and Mixed Beverage Tax remittances.
Reconciles store POS system reports and contracted vendor settlement statements.
Audits cash handling procedures and performs cash audits.
Analyzes credit card settlements and chargebacks.
Reconciles monthly inventory reports and cost of sales calculations.
Gather, organize, and provide documentation, as requested, to accounting firms and other auditors, for external audits, tax compliance and tax audits.