Cash & GL Reconciliation Specialist

Steak n Shake; Indianapolis (IN); On-site; USD 65,000 - 85,000; Full time

Job summary

Steak n Shake in Indianapolis is seeking a Cash Associate to support the Cash Supervisor by reconciling POS and bank transactions and analyzing net sales data for accuracy. The role involves journal entries, GL reconciliations, and period close tasks, with a focus on process improvements.

Candidates should have 5+ years of accounting experience, strong Excel skills, and be able to work on-site at our Indianapolis office. Collaboration with field staff and management is essential.

Qualifications

• 5+ years in Accounting Associate or similar role.
• Ability to create and understand journal entries using General Ledger.
• Strong Excel proficiency and Windows OS familiarity.
• Self-motivated with prioritization to meet deadlines.
• Strong analytical and problem-solving skills.
• Ability to work on site at Indianapolis office.

Responsibilities

• Monitor daily store deposit transactions and reconcile with POS system.
• Analyze net sales data reports to ensure POS data accuracy.
• Track sales exceptions and correct journal entries as needed.
• Reconcile bank accounts for assigned stores.
• Support period close and GL reconciliations.
• Identify process improvements across the organization.

Skills

5+ years accounting experience

Journal entries

General Ledger

Analytical skills

Problem solving

Attention to detail

Excel

Tools

Microsoft Excel

Job description

Steak n Shake in Indianapolis is seeking a Cash Associate to support the Cash Supervisor by reconciling POS and bank transactions and analyzing net sales data for accuracy. The role involves journal entries, GL reconciliations, and period close tasks, with a focus on process improvements.

Candidates should have 5+ years of accounting experience, strong Excel skills, and be able to work on-site at our Indianapolis office. Collaboration with field staff and management is essential.