Financial Accountant
Current• Performs the monthly closing process and financial statement preparation. • Assists in calculations of annual budgets (sales, labor, and COGS)• Variance reporting vs budget to help monitor sales, labor, and inventory weekly. • Trends reporting and strategic planning to help optimize productively of the company• Creation of new processes and efficient use of Excel saving 10+ hours weekly. • Accrual accounting and the reconciliation of accounts• Prepares deferrals of prepaid accounts, re-classing of prepaid accounts.• Bank reconciliations for high volume bank accounts• Capitalization of the purchase of equipment • Daily Excel Use (V-lookup, Pivot Tables, Formulas and Recording Macros).• Maintains corporate bank accounts and perform daily bank deposits reconciliations.• Implements new accounting policies, procedures, and bonus calculations• Loss Prevention Manager, creation of new procedures saving reducing theft by 25%. • Constant contact with General Managers and District Managers.
