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Majestic Grill, Inc.
2000 Mt. Vernon Avenue
Alexandria, VA 22301
Sr. Staff Accountant: Reconcile vendor stmts, resolve discrepancies, Monitor cash flow, Generate payment schedules/statements, Monitor/collect ARs, Resolve bank issues, Perform reconciliations/internal controls/audits/stat analysis, Provide monthly analytical reviews, Prep Journal entries/GL Ops/balance sheets/pipeline analysis, Draw labor/COGS analysis/BS reconciliations/field reports, ensure compliance with U.S. GAAP/cash management procedures, Review P&L. Assist with year-end closings/budgets/forecasts, Compare financial results to budget projections, Review employee timesheets and process payroll, Manage COBRA, Prep tax returns/filings
Master’s in Accounting. Experience in or knowledge of SAS, QuickBooks, MS Dynamics/Excel, ADP, Paychex. Experience in or knowledge of managing FSA, 401K, pension plans, health/dental/group life insurances, business license app, business prop tax, corp income tax, fed/state unemployment tax, 1099 tax reports. Experience in or knowledge of internal control/client audits/drafting audit plans/conducting compliance testing and tests of controls/preparing audit reports/setting up closing meetings.
Resumes to Job Loc: Majestic Grill, Inc., 2000 Mt. Vernon Ave., Alexandria VA, 22301, Attn: Rachel Dick
Profit And Loss
Part of Neighborhood Restaurant Group