Job Summary:
This position is responsible for applying principals of accounting to perform period end close, analyze financial information, and prepare financial reports. This colleague will compile and analyze financial information to prepare journal entries, execute period end close activities, and possess the ability to analyze, correct, and be able to explain any variances. The position will be responsible to prepare journal entries, along with carrying out day to day transactions including invoicing, cash receipts, cash disbursements and related accounting. They will be responsible for accurate, timely P&L statements, bank, and general ledger reconciliations for assigned areas.
Key Responsibilities:
- Prepare journal entries and execute period end close activities. Review and analyze profit & loss and balance sheet statements for all assigned areas.
- Process assigned general ledger account reconciliations for each accounting period, including bank reconciliations.
- Review period end P&L’s for assigned cost centers and analyze variances vs. Budget and prior year
- Collaborate with Manager and peers on process improvements for accounting.
- Collaborate with internal departments to resolve issues.
- Manage invoicing, cash receipts, disbursements, and other related transactions.
- Resolve issues related to billing, cash receipts and disbursements for internal customers.
- Manages internal cash log list for all daily incoming and outgoing cash transactions.
- Performs other job-related duties as assigned.
Supplemental Job Responsibilities:
- Lead or coordinate special projects as requested.
- Assist with gathering information for annual audit and tax requests.
- Assist with ad hoc reporting and analysis when required.
Required Knowledge, Skills and Abilities:
- Bachelor’s degree in accounting or finance.
- Experience in general accounting through prior work history or internship.
- Demonstrated knowledge and understanding of Generally Accepted Accounting Principles (GAAP).
- Evidence of well-developed analytical and problem-solving skills, with problem resolution based on sound, knowledgeable business judgment and experience.
- Must have strong experience with Microsoft Office Software (Excel, Word,Powerpoint) with advanced excel skills.
- Demonstrated ability to manage multiple time-sensitive priorities.
- Demonstrated ability to work in a team or independent environment.
- Demonstrated ability to build relationships and work collaboratively with all levels in the organization.
Preferred Knowledge, Skills, and Abilities
- Working knowledge of Oracle
- Knowledge of foreign exchange calculations and impact on financials for foreign entities
Working Conditions:
- Works in a normal office environment where there is no physical discomfort due to temperature, noise, dust, etc.
All items listed above are illustrative and not comprehensive. They are not contractual in nature and are subject to change at the discretion of Little Caesars Enterprises Inc.
Little Caesar Enterprises, Inc. is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regards to that individual’s race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law.
The Company will strive to provide reasonable accommodations to permit qualified applicants who have a need for an accommodation to participate in the hiring process (e.g., accommodations for a job interview) if so requested.
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