Staff Accountant

Restaurant accounting experience

Tech savviness with Microsoft Excel and computer Skills

Experience with bank reconciliations

AP/AR knowledge

Month end Knowledge

Preform activities to support the Accounts Payable and General Accounting functions.

Data processing from POS systems to accounting software

Match all supplier invoices with receiving documentation .Review receiving information and note any discrepancies

Review and record vendors invoice to ensure accuracy in billing

Weekly payments runs (check, ACH, Credit Cards) some payments thru out the week

Maintain 1099 and generate at end year

Reconcile vendor Statement