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Accountant (Closed)

Date Posted: 3/12/2021

Job #1581855
Contract
Scottsdale, Arizona
Staff

Lucas Group has partnered with a top restaurant, who are looking for an Accountant.  This is a temp-to-perm position and will work sit in Scottsdale.

Responsibilities:

  • Accounting for all payroll-related expenses, including review of payroll journals and preparation of month-end wage and benefit accruals.
  • Accrual accounts such as utilities, restaurant operating expenses, property taxes, etc.
  • Analyze income statement accounts for necessary accruals and prepare associated journal entries.
  • Perform account reconciliations for assigned balance sheet accounts.
  • Execute usual accounting functions, which include operating the general ledger system and month-end close work.
  • Execute work in accordance with standard operating procedures and adherence to internal controls.
  • Analyze income statement accounts for necessary accruals and prepare associated journal entries.
  • Perform account reconciliations for assigned balance sheet accounts.
  • Execute work in accordance with standard operating procedures and adherence to internal controls.
  • Prepare and record asset, liability, revenue and expense entries.
  • Perform accounting for fixed assets, including compiling capital expenditure forms, set up of new assets and review of R&M expenditures to determine if any expenditures meet capitalization criteria.
  • Lead accounting for all travel-related expenses, including company credit cards and Concur expense reports.
  • Perform other related duties as required and assigned

Requirements:

  • Minimum of 3 years of accounting experience
  • Adaptable self-starter
  • Bachelor’s degree