Accountant II
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Job Location:
Ann Arbor, MI - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
(90%) Prepare timely and accurate financial statements and supplemental reports for the U.S. stores operating segment
Prepare timely and accurate financial statements and ensure completeness of the general ledger accounting data
Record period end accounting entries (e.g. accruals adjustments etc) including journal entries for all Team USA stores for Payroll Coke accruals Store Rebates Utility accruals Omega awards Franchise incentives & key vendor accruals. Perform a thorough analysis and review of these accounts for reasonableness & accuracy each period
Prepare balance sheet account reconciliations and certifications
Monitor account activity and notify management of unusual account activity especially within key reserve accounts
Review P&L statements and identify the key drivers of variances to budget prior year and flash forecasting estimates
Lead the preparation of and present the balance sheet at the period review meetings
Partner with other accounting functions such as accounts payable accounts receivable cash financial reporting fixed assets and tax to ensure that the general ledger is accurately stated
Maintain appropriate internal controls and adhere to Company policy and procedures. Ensure there are no significant deficiencies or material weaknesses as defined by the Sarbanes-Oxley Act of 2002
Provide internal customers with general ledgers P&Ls and financial summaries upon close of the financial period
Lead the communication with internal customers on outstanding accounting issues problems or concerns
Investigate and communicate with internal customers on outstanding accounting issues problems or concerns
(10%) Special projects as needed
Assist internal customers with analysis of financial impact on certain projects
Assist financial reporting with the review of quarterly and annual financial reports
Assist with internal and external audit requests
Assist in testing system upgrades or newly implemented systems
Serve as lead trainer for the onboarding of new team members
Provide training and development support to other general ledger accountants
Other ad-hoc projects as deemed necessary
Qualifications :
Bachelors Degree in Accounting or Finance
3 years of accounting experience preferred
Ability to analyze financial information
Excellent interpersonal oral and written communications skills
Self-Motivated and able to work independently
Proficient in Microsoft Excel and database applications
PeopleSoft Financials HFM and Blackline experience a plus
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
About Company
Whats behind one of the worlds top public restaurant brands? Fun and innovative franchise and corporate team members who are driven to win. Inspired to make each day better than the last, people may join for different reasons but what motivates them to stay are the passionate and ta ... View more
