Staff AccountantYummi Sushi
Position Title: Staff Accountant
Position Duties: Assist with weekly payroll; Maintain reconcile bank statements on monthly basis; Overseeing invoicing approval/setup, write purchase orders, credit card reconciliation review, review source documents (ex. leases, contracts, etc.); Prepare and create/modify chart of accounts, assist with financial reporting budget preparation, including maintain balance sheet, reconciliation spreadsheets; Prepare cash flow forecast, prepare monthly journal entries for general ledger close, prepare and submit monthly P&L, prepare audit schedules and supporting documentation, as requested, prepare monthly variance analysis; Assist with 1099 production and scheduling; Other task/duties as assigned by supervisor.
Minimum Job Requirements: 24 months experiences as Accountant required.
Rate of Pay: $49,754.00/Year.
Location of Employment: GBC Food Services LLC dba Yummi Sushi Inc. 14043 Distribution Way Farmers Branch, TX 75234.