Description
Job Summary Primary accounting contact for assigned cafes and Area Directors.Cafe P&L reconciliation process each periodCash deposit reconciliationBalance sheet reconciliationsCafe level accounts payable processingOther accounting period close tasksSpecial projects Key Performance Elements/Essential Functions Qualifications Perform general liaison responsibilities between restaurants and home office finance deptAnswer/research questions from cafes and Area Directors and resolve issues timely and accuratelyPerform store level P&L reconciliations - in-store to corporate comparison, review of all lines of the cafe P&L - communicate results to cafes and Area Directors in a timely, easy to understand mannerMonitor and resolve deposit variancesProcess AP including invoice coding, use tax assessment, and allocation of charges appropriately to cafes and periodsPrepare and record general ledger journal entries as neededReview paid outs, voids, comps and discountsAssist in cafe manager coaching/training of accounting responsibilitiesAssist other team members and department when needed Make recommendations for improvement or changes in processes and procedures.
Education / Training 3-5 years work related experience requiredRestaurant accounting experience preferredGreat Plains experience a plus Knowledge / Skills / Abilities Translates knowledge and experience into practical solutionsExhibits excellent organizational skill; ability to multi-taskStrong communication skills, both verbal and written, to clearly represent key issues and recommended actions. Proficient in Microsoft Excel and Word
Corner Bakery Cafe provides a complete compensation and benefits package to include medical, dental, vision and prescription insurance, 401K, achievable monthly bonus and meal discounts.
Be sure to check us out at: www.cornerbakerycafe.com
Ask us how the nation’s leading bakery cafe is expanding across the nation
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