Kona Grill

Assists with month-end closing, reconciliations and transaction processing for a dynamic restaurant company that operates two restaurant brands: STK and Kona Grill. Perform general ledger accounting and review of financial statements.<br><br>Essential Functions<br><br>1. Analyzes accounting records, including financial statements and other financial reports to assess accuracy, completeness and conformance to standards defined within the department.<br>2. Execute usual accounting functions, which include operating the general ledger system and month-end close work.<br>3. Complete monthly closing procedures in compliance with company policies and procedures.<br>4. Prepare and record asset, liability, revenue and expense entries.<br>5. Maintain and balance subsidiary accounts and prepare account reconciliations.<br>6. Investigate, resolve, and respond to inquiries on financial matters from corporate and restaurant management.<br>7. Assist with month-end accrual entries.<br>8. Assist in fixed asset accounting.<br>9. Support periodic audit and review efforts with outside auditors.<br>10. Design and implement process improvements.<br><br>Competencies<br>1. Communication.<br>2. Consultation.<br>3. Ethical practice.<br>4. Attention to detail.<br>5. Relationship management.<br><br>Work Environment<br>This job operates in a professional office environment. This role routinely uses standard office equipment such as laptop computers and photocopiers.<br><br>Position Type/Expected Hours of Work<br>This is a full-time position. Days and hours of work are Monday through Friday, 8:00 a.m. to 5 p.m. This position may occasionally require long hours and occasional weekend work as job duties demand.<br><br>Required Education and Experience<br>1. Bachelor's degree in accounting.<br>2. Restaurant accounting experience a plus.<br>3. CPA certification a plus.<br>4. Strong General Accounting skills and GAAP knowledge with experience in month end close through to financial statement preparation.<br>5. Proficiency in all MS Office applications, and advanced knowledge of Excel required. <br>6. Experience with Great Plains, Management Reporter, Power BI.<br>7. Can prioritize workload and perform multiple tasks to meet deadlines.<br>8. Candidates must have excellent communication skills (oral and written), the ability to interact with all levels of management through the organization and the initiative to get the job done.<br><br>Other Duties<br>Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. <br><br>Equal Opportunity Employer

Assists with month-end closing, reconciliations and transaction processing for a dynamic restaurant company that operates two restaurant brands: STK and Kona Grill. Perform general ledger accounting and review of financial statements.<br><br>Essential Functions<br><br>1. Analyzes accounting records, including financial statements and other financial reports to assess accuracy, completeness and conformance to standards defined within the department.<br>2. Execute usual accounting functions, which include operating the general ledger system and month-end close work.<br>3. Complete monthly closing procedures in compliance with company policies and procedures.<br>4. Prepare and record asset, liability, revenue and expense entries.<br>5. Maintain and balance subsidiary accounts and prepare account reconciliations.<br>6. Investigate, resolve, and respond to inquiries on financial matters from corporate and restaurant management.<br>7. Assist with month-end accrual entries.<br>8. Assist in fixed asset accounting.<br>9. Support periodic audit and review efforts with outside auditors.<br>10. Design and implement process improvements.<br><br>Competencies<br>1. Communication.<br>2. Consultation.<br>3. Ethical practice.<br>4. Attention to detail.<br>5. Relationship management.<br><br>Work Environment<br>This job operates in a professional office environment. This role routinely uses standard office equipment such as laptop computers and photocopiers.<br><br>Position Type/Expected Hours of Work<br>This is a full-time position. Days and hours of work are Monday through Friday, 8:00 a.m. to 5 p.m. This position may occasionally require long hours and occasional weekend work as job duties demand.<br><br>Required Education and Experience<br>1. Bachelor's degree in accounting.<br>2. Restaurant accounting experience a plus.<br>3. CPA certification a plus.<br>4. Strong General Accounting skills and GAAP knowledge with experience in month end close through to financial statement preparation.<br>5. Proficiency in all MS Office applications, and advanced knowledge of Excel required. <br>6. Experience with Great Plains, Management Reporter, Power BI.<br>7. Can prioritize workload and perform multiple tasks to meet deadlines.<br>8. Candidates must have excellent communication skills (oral and written), the ability to interact with all levels of management through the organization and the initiative to get the job done.<br><br>Other Duties<br>Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. <br><br>Equal Opportunity Employer