Support monthly financial close process, prepare monthly activities including journal entries related to lease expenses, inventory, fixed assets and corporate card spend Record and reconcile intercompany transactions across businesses Ensure fixed asset additions are recorded properly, validating depreciation start dates and useful lives Help manage corporate card spend and reconciliations Assist with inventory-related general ledger entries Reconcile balance sheet accounts, including cash, accr... more details
Who you are:
The Staff Accountant will report to the Controller and work closely with the Accounting team members. The Staff Accountant will support in the preparation of financial statements, reconcile the balance sheets and cash accounts, participate in the audit process, and analyze trends to influence positive financial results. The Staff Accountant will make sure all deadlines are achieved, and all work products are of the highest standard. The ideal candidate will have a sense of urgency and hold a Bachelor’s Degree in Accounting or Finance.
What you'll do:
Support monthly financial close process, prepare monthly activities including journal entries related to lease expenses, inventory, fixed assets and corporate card spend
Record and reconcile intercompany transactions across businesses
Ensure fixed asset additions are recorded properly, validating depreciation start dates and useful lives
Help manage corporate card spend and reconciliations
Assist with inventory-related general ledger entries
Reconcile balance sheet accounts, including cash, accrued expenses and intercompany accounts
Prepare bank account reconciliations
Support ad hoc projects or analyses as needed
What we need from you:
1-2 years of Accounting, Finance or related experience (restaurant or retail industry is preferred)
Bachelor’s degree in Accounting or Finance
An appropriate sense of urgency
Discretion
Excellent Verbal & Written Communication
Strong Computer Skills (Excel, Word, PowerPoint)
NetSuite knowledge a plus
What you’ll get from us:
Annual salary range of $70,000 - $75,000, plus bonus potential*
Comprehensive Medical, Dental, and Vision insurance
Paid Time Off to support you with an active life outside of work
Paid Parental Leave
Life Insurance
Flexible Spending Options (health care, dependent care, transit & parking)
Employee Assistance Program to support overall mental wellbeing
Exclusive access to primary care, mental health, and other healthcare services through Radish Health
Annual dining credit and 51% dining discount throughout the USHG family of restaurants
Matched 401(k) to help you invest in your future
Access to the USHG HUGS Employee Relief Fund
*The above represents the expected salary range for this position. Ultimately, in determining your pay, we'll consider your experience and other job-related factors.
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