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Sr. Accountant - Midway City California

Company: BJ's Restaurants
Location: Midway City, California
Posted On: 04/20/2024

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. More...

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