Staff Accountant

WKS Restaurant Group; Cypress (CA); Sur place; USD 60 000 - 75 000; Plein temps

Résumé du poste

WKS Restaurant Group in Cypress, CA is seeking a detail-oriented Staff Accountant to join our Accounting Team. The ideal candidate will have 1-2 years in financial accounting, with a focus on accuracy in journal entries, reconciliations, and daily cash analysis.

The role supports monthly close, prepares weekly store performance reports, records inventory adjustments, and analyzes P&L with operations. Strong Excel and teamwork are essential.

Qualifications

• 1-2 years of accounting experience.
• BS degree with an accounting major is required.
• Ability to work independently and within a team.
• Strong communication and interpersonal skills.
• Excellent organizational and multitasking abilities.

Responsabilités

• Perform daily reconciliations of cash, credit card, and deposits.
• Prepare journals and post entries for monthly close.
• Prepare weekly financial reports for stores (revenue, labor, food cost).
• Record weekly inventory adjustments and distribute reports.
• Reconcile balance sheet accounts monthly/quarterly.
• Compile monthly/quarterly financial statements (Balance Sheet, Income Statement, cash flow).

Connaissances

Communication skills

Interpersonal skills

Organizational skills

Multitasking

Independence

Teamwork

Formation

Bachelor's degree in Accounting

Outils

Excel (pivot tables)

General ledger software

Description du poste

We are looking for a detail-oriented Staff Accountant to join our Accounting Team. The

ideal candidate should possess experience in financial accounting with an emphasis in

analysis and reporting. The Staff Accountant’s primary responsibilities include,

preparation of journals entries, performing various account reconciliations, analysis of

daily cash activities, and assisting management with monthly close processes.

Responsibilities:

Perform daily reconciliation of cash, credit card, third party deposits, change

orders and research variances with operations.

Prepare weekly financial reports for stores summarizing revenue, labor, and food

cost.

Record weekly inventory adjustments for store locations and distribute inventory

reports to stores.

Post various journal entries in the general ledger on a monthly basis.

Review and produce the monthly accruals and financial statements for stores.

Ability to analyze P&Ls and discuss inquiries with operations.

Reconcile various balance sheet accounts on a monthly/quarterly basis.

Compile monthly/quarterly financial statements (Balance Sheet, Income

Statement, and Statement of Cash Flows).

Report and reconcile franchise royalties and advertising.

Other duties as assigned.

Skills & Qualifications:

1-2 years of accounting experience. Prior financial review and reporting, a plus

BS degree with an accounting major or emphasis.

Must be able to work independently.

Ability to work within a team toward a common goal.

Good communication and interpersonal skills.

Strong organizational and multitasking skills.

Advanced excel skills required, including the ability to create and manipulate pivot

tables.

Ability to effectively use general ledger software.