Restaurant Group is seeking an experienced individual to work within a small backoffice team with all financial aspects of processing daily, weekly and monthly financial data.
Typical duties would include vendor payments, adjusting sales transactions, entering vendor invoices, payroll timekeeping, booking or recording transactions to general ledger and journals, posting to GL, bank reconciliations.
In addition, this individual would be accountable for reporting weekly cash flows, sales reporting, balance sheet reconciliations, cash reconciliations, analysis review with trending data, labor cost analysis.
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