Senior Accountant for Rubio's - Full-time / Part-time

The Senior Accountant is responsible for applying the proper application of US GAAP to Rubio?s accounting procedures for various daily and monthly accounting functions necessary to support our month end and year end close.
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Specifically, this position is responsible and accountable for reconciling general ledger accounts, and compiling and analyzing various daily, weekly and monthly financial statements and reports for all Company-owned restaurants.?

The awesome addition to our Restaurant Support Center team will have the following job duties:

• Assist with the month-end accounting close process.?
• Ensure financials conform to US GAAP which includes performing technical accounting research as necessary.?
• Prepare journal entries and balance sheet reconciliations, to include complex reconciliations.?
• Prepare and evaluate journal entries and account reconciliations for completeness and accuracy. Review general ledger activity, research and correct account discrepancies. Ability to independently research and resolve all reconciling items on a monthly basis.?
• Assist in consistently streamlining financial and business processes to identify cost savings, efficiencies and improvements, as well as monitoring and communicating the operating effectiveness of internal controls.?
• Perform P&L and Balance Sheet variance analysis on a monthly basis, to include evaluating and thoroughly documenting current-to-prior year and current-to-budget fluctuations.?
• Compile and reconcile treasury management data for daily and monthly reporting.
• Coordinate, reconcile and prepare monthly sales tax returns and payment files for all company locations. Assist in auditing and reviewing sales tax reconciliations for all company locations.
• Coordinate, reconcile and review monthly rent payment files for all company locations. Assist in auditing and reviewing CAM reconciliations for all company locations.
• Coordinate accounting entries with other departments. Generate general ledger and financial reports from the accounting system and review for accuracy.?
• Prepare ad hoc reporting and analyses
• Assist in providing necessary monthly, quarterly and annual audit requests for management and internal/external auditors.

Education:? Bachelor?s degree in Accounting or Finance with a minimum of three years of relevant accounting experience.

Experience: Large company experience with revenues over $125 million preferred. SEC reporting experience preferred. Multi-unit restaurant and/or retail experience a plus.

Knowledge: Strong analytical and technical accounting skills, to include a thorough knowledge of US GAAP and SOX Compliance.

Other Skills: Excellent computer skills including Microsoft Office Products, FRx and Great Plains. Strong communication and written skills, as well as attention to detail is preferred.