Staff Accountant

Ono Hawaiian BBQ • Diamond Bar, CA

10d • Onsite

About The Position

The Staff Accountant will be responsible for preparing Financial Statement and related tasks in accounting department. Our Accounting Department processes a high volume of transactions for multiple-store and holdings entities. Ono Hawaiian BBQ would like a person who is proactive, experience, detail-oriented, deadline driven, multi-tasking and a high level of accuracy in the matter of reviewing and processing financial reports for each location.

Requirements

• Accounting Degree
• Minimum 3 Year minimum of accounting experience (AR, AP and Financial experience)
• Advanced Excel Skills: V-look up, Pivot tables.

Responsibilities

• Upload positive pay and ACH payment file
• Download bank activity and statement
• Prepare bank reconciliation and daily cash flow projection
• Prepare outstanding check list for clean up
• Research and provide check cleared copy
• Research and posting for coin orders
• Perform stop payment request
• Prepare monthly Financial Statement for all companies
• Analyze revenue and expense current vs prior month or year
• Preparation and posting of inventory change report
• Prepare journal entries
• Review general ledger and ensure accuracy of GL coding
• Prepare food cost worksheet and reconciliation
• Prepare insurance allocation and amortization
• Prepare bank and expense worksheets for quarterly closing verification
• Review of sales tax report
• Posting of equity earnings and calculate monthly dividends for distribution
• Prepare form 1099 and 571 business property tax
• Review of tax return and AJE Posting
• Generate financial statements for all other holding companies
• Prepare monthly sales comparison and analysis
• Other duties and responsibilities assigned by the company

Benefits

• Eligible for Bonus program
• 401(k) matching program to help you save for retirement.
• Comprehensive medical, dental, and Vision insurance for you and your dependents.
• Company Paid Life Insurance and Employee Assistance Program (E.A.P.).
• Generous PTO and Sick Time.
• Paid Holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree