Sr. Accountant

Company: BJ's Restaurants
Location: Huntington Beach
Posted on: May 2, 2024

Job Description:

Overview: At BJ's Restaurants, we serve our award-winning craft beer, a Southern California twist on deep dish pizza, the world-renowned dessert - the Pizookie, and much more. BJ's is a $1 billion public restaurant company and a growth concept with a winning track record of introducing new on-trend menu offerings and opening new restaurants. We offer guests a high-energy, contemporary setting to enjoy special moments with gold standard service. Now is your chance to join our talented team that delivers a differentiated menu and experience to guests across the U.S. Responsibilities:

• Prepare monthly bank reconciliations using Blackline
• Record journal entries related to all bank-related cards: gift cards, payroll cards, and merchant cards
• Assist with month-end, in Treasury areas (i.e.-bank fees, line of credit fees, prepaid vendor accounts, retail gift card sales, Intercompany, etc.)
• Assist with processing 3rd party receivable activity, through Dynamics SL A/R module
• Analyze and discuss batches & findings
• Credit Card and Cash matching using Blackline. Update the cash flow forecast daily with actuals and changes to forecasted disbursements/receipts
• Transfer funds between bank accounts as directed
• Serve as a subject matter expert on all A/R matters
• Manage invoices from Treasury vendors
• Participate in Treasury related improvement and cost saving projects
• Maintain SOX controls and documentation for areas of responsibilities
• Asist ad hoc projects if needed Qualifications:
• Degree in Accounting or Finance
• Microsoft Dynamics SL experience preferred, but not required
• Blackline -experience preferred, but not required
• Public company audit experience preferred, but not required
• 3-5 years experience in accounting -or corporate treasury role
• Exceptional written and oral communication skills
• Strong organizational skills
• Demonstrated ability to improve and document processes
• Ability to work independently and in a team-oriented, collaborative environment
• Ability to identify and proactively address and rectify issues Pay Range: USD $75,000.00 - USD $88,000.00 /Yr.

Keywords: BJ's Restaurants, National City , Sr. Accountant, Accounting, Auditing , Huntington Beach, California