Staff Accountant

DICKEYS BARBECUE RESTAURANTS INC•Highland Park, TX

11d•$50,000 - $65,000•Onsite

About The Position

This in-office-based role will function as part of a small Finance and Accounting team supporting multiple entities and business units. The ideal candidate will have a strong attention to detail, be able to multi-task and have the ability quickly change from one priority to another as well as have the ability to communicate clearly and effectively to multiple levels of management.

Requirements

1 year of ERP experience; NetSuite or similar product
Bachelor’s degree or related work experience
Strong understanding of principles of finance, bookkeeping and accounting
High level of proficiency in Excel
Ability/willingness to work in-office located in Dallas

Responsibilities

Process, verify, and reconcile vendor invoices and payments.
Research invoice discrepancies and communicate with vendors to resolve issues.
Record daily sales journal entries for multiple locations.
Reconcile daily cash deposits and monthly bank statements.
Review and maintain vendor records, payment history, and supporting documentation.
Analyze and reconcile accounts payable transactions and aging reports.
Audit and approve employee expense reports.
Monitor inventory adjustments and investigate discrepancies.
Ensure accurate expense coding to appropriate accounts and cost centers.
Maintain accounting controls and ensure data integrity across financial systems.
Respond promptly to accounting inquiries, emails, and support tickets.
Maintain organized accounting records through electronic filing and document retention.
Identify and report payment, deposit, or reconciliation issues to management