Enable our Purpose to create lifelong memories by igniting the senses with unrivaled food and experiences: Family: Work together to make everyone feel at home, and we step up when someone needs help · Work cross functionally with departments throughout the company. Build relationships by establishing connections with others to build trust, share ideas, and accomplish work. · Responsible for general ledger accounting, including but not limited to leases and operating expenses. · Analyze accrued expenses including, but not limited to utilities and accrued benefit accounts. · Assist in preparing supporting schedules for external auditors and responding to audit inquiries including financial schedules, analysis, or other disclosures. · Coach others to help them gain an understanding; provides feedback and encouragement. Greatness: We’re obsessed with being the best and work hard to continuously improve. Our greatness is rooted in Quality, Service, Attitude and Cleanliness · Review leases, prepare monthly ASC 842 rent entries and schedules, complete escrow reconciliations, and coordinate with other departments on new lease activity. · Prepare sales tax returns including, but not limited to completing sales tax work papers, reviewing out-of-state invoices for tax implications. · Complete assigned reconciliations to ensure accuracy of the balance sheet. · Support and promote policies and procedures related to SOX controls, corporate policies and procedures and related GAAP requirements. · Proactively review related accounting policies, procedures, and systems for efficiency and effectiveness on an ongoing basis, and recommend updates and improvements to those policies, procedures, and systems; identify process improvements and assist in implementation of improvements. · Be a change advocate by making suggestions for improving the Team Member experience and how work gets done. Energy: We move with urgency and passion, while maintaining attention to detail · Perform research and analysis of outstanding reconciling items and working with internal and external partners on timely resolution and documentation of variances. · Manage multiple activities simultaneously and ensure all deliverables are completed (i.e., quarter end tasks, internal audit compliance, and other projects as requested) · Work on ad hoc projects as needed, such as implementation of technology tools. Fun: We entertain our guests, we connect authentically, and we make each other smile · Participate in quarterly restaurant support center “Ketchup Week” activities to build relationships, promote collaboration, and enhance communication. · Emphasis on accountability by holding Team Members and self-accountable for everything you do. · Other work or projects as assigned. |