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Sr. Accountant

Expired Job

CKE Restaurants Franklin , TN 37064

Posted 3 months ago

The Sr. G/L Analyst is responsible foranalyzing & reconciling balance sheet & profit and loss accounts byreviewing the general ledger detail, A/P, A/R, Asset Management and othersubsystems to determine what data was posted to the accounts, the time periodthat the data relates to and what functions to perform related to thedata.

ESSENTIAL FUNCTIONS

May perform any or allofthe followingduties:

  • Monitor,research, analyze and resolve specific line item or process details (such as"inventory and food cost")

  • Analyzes & reconciles balance sheet accounts includingroll-forwards

  • Analyzesprofit & loss accounts including cause of change

  • Activeparticipant in period and quarterly close process

  • Preparesjournal entries to accrue for outstandinginvoices; record revenue and expense to the proper accounts; expense prepaidsto the proper period, allocate G&A expense to proper department

  • Prepare balancesheet & profit and loss analytics for management review purposes

  • Prepare balancesheet & profit and loss analytics for outside auditors

  • Communicateswith Operations and Corporate Personnel as appropriate for assigned Team

  • Participates incompany meetings and conference calls

  • Performsspecial projects as assigned in response to changing business conditions and/orrequirements

  • Minimum of three(3) years experience that demonstrates a commanding knowledge of generalaccounting

  • BA/BS Degreerequired

  • CPA licensepreferred

  • Proficient in Excel & Microsoft Word

  • Experience with Hyperion preferred

  • Experience working with computerized financial accountingsystem, preferably Oracle/Peoplesoft

  • Experiencein account analysis

  • Demonstratesexcellent oral and written communication skills; communicates effectively withvarious contacts (internal and external)

  • Consistentlyexercises independent judgment and discretion in matters of significance

  • Mustdisplay strong analytical and organizational skills and have the ability toidentify and implement process improvement strategies with positive businessresults

  • Musthave strong work ethics and a high level of confidentiality to ensure properhandling of sensitive information

WORKENVIRONMENT

  • CorporateOffice fast paced, high volume of activity and a deadline driven environment

PHYSICAL DEMANDS

  • Sittingfor extended periods of time, using telephone, typing and/or operating acomputer and/or mouse

  • Travelsas needed approximately zero (0)%

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Sr. Accountant

Expired Job

CKE Restaurants