Staff Accountant

Job Summary

Estep & Company and its related companies operate multiple restaurant concepts as well as a restaurant service company. This role provides support to the CFO and accounting team within the organization. Core Duties include fixed asset accounting, certain aspects of lease accounting, preparation of multiple balance sheet accounts and analysis thereof, financial reporting from various systems, and other projects.

Duties

• Fixed Assets – Manage and process all transactions within Asset Management system, including monthly review of fixed asset additions, recording disposal of assets, transfer of assets between stores, etc. Track all construction in progress.
• Rent – Maintain the lease administration software; accurately pay all rent vendors; ensure compliance with sales reporting and percentage rent lease provisions; assist in reviewing common area maintenance reconciliations and invoices; field landlord and property management inquiries.
• Participate in the monthly close process, including preparation of bank reconciliations and monthly journal entries for rent, fixed assets, royalties and other functional areas as assigned.
• Identify improvement opportunities within accounting, determine alternative courses of actions with business leaders and implement process improvements.
• Complete additional financial or operational requests or projects as needed.

Qualifications

• Bachelor’s degree in accounting or finance preferred
• Entry-level position or 1-2 years of experience
• Very Strong Microsoft Excel skills and proficient with Windows operating system
• Knowledge of NetSuite a plus
• Strong verbal and written communication skills
• Strong analytical skills
• Self-motivator
• Deadline-oriented with the ability to prioritize responsibilities to meet deadlines
• Team-oriented individual that looks forward to growth opportunities

Pay: $55,000.00 - $60,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Work Location: In person