Accountant
Villa Restaurant Group
Accountant
Job Details
Job Location
Corporate - Morristown, NJ
Description
SUMMARY DUTIES
The Staff Accountant plays a crucial role in supporting the finance operations by performing thorough analysis of P&L statements to provide strategic insights and prepares quarterly and year-end reports for various stakeholders. This position involves verifying bank deposits, reconciling bank statements and other balance sheet accounts. Additionally, this role includes supporting year-end audits and resolving issues through communication with Regional Directors.
ESSENTIAL RESPONSIBILITIES
+ Auditing reports through verification of bank deposits, petty cash expenses, and customer vouchers for payment
+ Supporting the Financial Reporting Manager, this position will perform monthly/period end bank reconciliations
+ Assist in budget preparation, supporting and coordinating with the respective divisions.
+ Conduct thorough analysis of P&L statements by identifying key indicators and trends to provide strategic insights to management.
+ Prepare various quarterly and year-end reports for different stakeholders, such as banks, partners, etc.
+ Prepare and present accurate and timely financial reports, including P&L statements, balance sheets, and cash flow statements.
+ Assist in year-end audit.
+ Researching and resolving issues via phone and email interaction with Regional Directors
+ Upholds company standard policies and procedures
+ In the performance of job duties, will follow established safety procedures and policies
SKILLS AND QUALIFICATIONS
+ Bachelor’s Degree in Accounting, Finance or a related discipline
+ 1-2 years of experience, preferably in the restaurant or retail industry
+ Analytical mind with intermediate to expert level MS Office skills (MS Word, MS Excel, MS PowerPoint, MS Outlook)
+ Highly organized and trustworthy with the ability to manage confidential information
+ Strong communication skills both written and verbal
+ Basic understanding of auditing techniques and account reconciliations
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