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About this job

Financial Accountant
Description

Located in Columbus, OH, the Financial Accountant is responsible for performing the P&L review function and ensuring the accuracy of all accounting entries which affect the financial statements for 100+ restaurants, as well as other related duties. Accounts assigned to the Financial Accountant are more complex and complicated than others. The Financial Accountant mentors Apprentice Accountants and fosters their development into Financial Accountants.


In addition to following Chipotle’s policies and procedures, principal responsibilities include, but are not limited to:


Account Analysis
• Performing monthly balance sheet account analysis in a timely and accurate manner (bank reconciliations, account receivables, pre-paids, real estate taxes, suspense, etc.)
• Preparing and reviewing the financial statements of assigned restaurants which includes the monthly preparation of month-end accruals, responding to exceptions based on pre-determined criteria, and preparing any adjusting entries as needed
• Supporting Operations by producing accurate P&L’s, following up on their requests and needs in a timely manner, and training them to understand the P&L
• Preparing and processing sales and use tax payments in an accurate and timely manner, including researching and utilizing appropriate payment methods, completing sales and use tax forms, resolving tax notices and setting up proper sales tax rates on the POS systems

Miscellaneous
• Researching cash and credit card discrepancies and promptly escalating material variances to Operations
• Investigating and escalating sales and cashier exceptions through the use of audit reports and video
• Depositing incoming checks into proper accounts in a timely manner
• Performing sales exception reporting and associated follow up and documentation
• Completing internal and external audit requests


The ideal candidate will:
• Possess the ability to effectively manage priorities, projects, and people in a fast-paced environment
• Be knowledgeable of and have the ability to draw upon computer skills (Microsoft Office Suite)
• Have strong problem-solving skills in analyzing raw data, drawing conclusions, and developing actionable recommendations
• Possess a B.A./B.S. in Accounting, Finance or a related field; or an equivalent in education and experience
• Have excellent analytical, quantitative, written, and verbal communication skills
• Have three (3) years related work experience, with general ledger, P&L review, and compilation experience
• Enjoy occasional travel

Primary Location : OH-Columbus-(OH)-8888 - Columbus Accounting Center-(08888)
Work Locations :
8888 - Columbus Accounting Center-(08888)
8800 Lyra Dr Suite 150
Columbus 43240
Job : Accounting / Finance
Job Posting : Sep 11, 2015, 11:08:33 AM
Job Number: 15011211