Yummi Sushi

Dallas , TX
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Staff Accountant

Yummi Sushi
Dallas, TX Full time
Posted on April 16, 2018

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.

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