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Junior Accountant/Accounting Assistant $12-$15

Overview:
The Junior Accountant reports to the Senior Accountant and is responsible for providing financial, administrative and clerical services. This includes processing and monitoring cash receipts and credit card research for a high volume, multi-state Restaurant group located in San Diego.

MAJOR Responsibilities:
Responsible for Full Accounts Receivable Process
Import Weekly Invoices from Catering system
Run Weekly Aging and Collection Calls
Customer & Caf Communication
Reconcile AR Trial Balance to General Ledger
Cash Receipt entry and applications
General Ledger Account Reconciliations
General Accounting Responsibilities
Enter Cash Deposit Correction and Inter-Company Transfers
Verify Merchant Credit Card Receipts
Research Customer Credit card Issues
Download Merchant Statements
Print and distribute monthly financial reports
Assist in monthly period end procedures.
Assist in other areas if needed.

REQUIRED SKILLS & QUALITIES:
Bachelor's preferred but not required
Minimum 3 year accounting/finance experience
Experience in the restaurant industry preferred
Highly detail oriented and organized in work
Ability to meet assigned deadlines
Excellent communication and interpersonal skills with a customer service focus
Ability to act and operate independently with minimal daily direction from manager to accomplish objectives
Proficiency with MAS 90 preferred, or equivalent
Proficiency in Microsoft Office applications (Advanced Excel - pivot tables, macros helpful).

Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.

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