Employee Records
Junior Accountant
Fresh Brothers
Full Time
3 Years Experience
Coins Icon $75000 - $85000 / Year
Junior Accountant
Fresh Brothers

Description

Do you love pizza and accounting? We are looking for a motivated individual with a solid accounting background and drive to grow their career to join our expanding company and team! This role will have direct GL impact, further details below.

 
Accounts Payable 
  • Review and approve all AP invoices for accuracy, correct GL code and restaurant location. 
  • Prepare AP aging with all payment support for Executive review. 
  • Manage all check runs; printing checks, obtaining signatures, mailing payments. 
  • Reconcile all payments processed in ERP system. 
  • Accurately distribute all paper paychecks to approximately 25 locations. 
  • Manage all vendors set up and approvals including annual 1099s 
  • All the payments are made on time by check or ACH. 

Month End
  • Process and reconcile the monthly corporate credit card statements and post to corresponding GLs. 
  • Reconcile and post monthly insurance invoices to the correct cost centers. 
Office Management - We have a small office, less than 8 people so this part of the role is minimal. 
  • Order supplies as needed, controlling costs and staying within budget. 
Education and Skills
  • Degree in Accounting or Finance (Associates or Bachelors) 
  • 3-5 years professional experience 
  • Intermediate Excel skills and comfortability with entire Microsoft Suite 
  • Exceptional attention to detail 
  • Tenacity to follow up and make sure the job is completed 
  • Strong written and verbal communication skills 
  • Great attitude and willingness to learn!

Do you love pizza and accounting? We are looking for a motivated individual with a solid accounting background and drive to grow their career to join our expanding company and team! This role will have direct GL impact, further details below.

 
Accounts Payable 
  • Review and approve all AP invoices for accuracy, correct GL code and restaurant location. 
  • Prepare AP aging with all payment support for Executive review. 
  • Manage all check runs; printing checks, obtaining signatures, mailing payments. 
  • Reconcile all payments processed in ERP system. 
  • Accurately distribute all paper paychecks to approximately 25 locations. 
  • Manage all vendors set up and approvals including annual 1099s 
  • All the payments are made on time by check or ACH. 

Month End
  • Process and reconcile the monthly corporate credit card statements and post to corresponding GLs. 
  • Reconcile and post monthly insurance invoices to the correct cost centers. 
Office Management - We have a small office, less than 8 people so this part of the role is minimal. 
  • Order supplies as needed, controlling costs and staying within budget. 
Education and Skills
  • Degree in Accounting or Finance (Associates or Bachelors) 
  • 3-5 years professional experience 
  • Intermediate Excel skills and comfortability with entire Microsoft Suite 
  • Exceptional attention to detail 
  • Tenacity to follow up and make sure the job is completed 
  • Strong written and verbal communication skills 
  • Great attitude and willingness to learn!
We use eVerify to confirm U.S. Employment eligibility.
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