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The Cheesecake Factory · 14 hours ago

Senior Accountant

Agoura Hills, CA

Full-time

Onsite

Senior Level

5+ years exp

The Cheesecake Factory is recognized as one of the '100 Best Companies to Work For' and operates over 200 full-service restaurants. As a Senior Accountant, you will maintain the general ledger, prepare journal entries, perform account reconciliations, and assist with audit preparations while collaborating with various teams in the accounting and financial reporting departments.

CookingFood and BeverageRestaurants

Hiring Manager

Kelly Malouf

Responsibilities

Play an active role in the month-end close process including preparing monthly & quarterly journal entries

Prepare monthly & quarterly account reconciliation and analysis such as prepaids, property tax, gift cards and other

Prepare balance sheet reconciliations and improve on the process

Prepare and review analysis and comparisons of actual results to historical trend/budget

Assist with annual and quarterly budgeting and financial forecasting

Assist with quarterly financial and SOX audit by working directly with internal and external auditors to fulfill requests for supporting documentation

Complete ad hoc projects to support the accounting, reporting, and finance operations, as needed

Maintain effective internal controls to ensure transactions follow Company policies and are properly reflected on the financial statements

Provide assistance and coverage as needed to the wider finance team

Must be able to prioritize and multitask in a fast-paced environment

Work cross functionally with departments throughout the company

Document accounting and control procedures, including process manuals

Qualification

GAAPGeneral accounting experienceExcelERP systemsCPA CertificationAnalytical skillsProblem solvingCommunication skillsDetail-orientedTeam collaboration