General Ledger Accountant

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. General Ledger Accountant Full Time Clerical Dallas, TX, US 5 days ago Requisition ID: 1003 Salary Range: $60,000.00 To $75,000.00 Annually Since 1941, Dickey's has grown from one brick and mortar classic Texas barbecue restaurant to a food and beverage empire built by nearly a hundred years of family foodservice prowess. From a retail line and meat manufacturing company to a proprietary technology company and a global restaurant brand, Dickey's Capital Group is the holding company that harnesses the hospitality leadership and knowledge of the Dickey family to bring an array of services and products for both B2B and B2C. A few of the recognizable entities under Dickey's Capital Group include Dickey's Barbecue Restaurants, Dickey's Barbecue Pit, Wycliff Douglas Provisions, Rancher's Premium Smokehouse, Spark Intelligence and Spark Hospitality Technology. Dickey's is an Equal Opportunity Employer. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, pregnancy, or any other characteristic protected by law. Our policy of equal employment opportunity applies to all aspects of employment, including recruitment, hiring, promotions, transfers, discipline, terminations, wage and salary administration, benefits, and training. We are committed to fostering a fair and merit-based workplace. ________________________________________________________________________________________________________________________________________________________________________________ This role is responsible for recording, reconciling, and analyzing transactions across multiple entities. This is an in-office role based out of an office in the Knox-Henderson area of Dallas, just from HWY 75. Our organization includes restaurants, franchising, manufacturing, software development both domestically and internationally and non-profit, therefore you will be exposed to a wide range of businesse s! Responsibilities Month/Year-End Close: Prepare, review, and post journal entries (accruals, amortizations, and reclassifications) for multiple entities. General Ledger: prepare journal entries including accruals adjustments and reclassifications, following GAAP and IFRS standards. Account Reconciliation: Reconcile bank accounts and balance sheet accounts on a monthly basis; investigate and resolve any account discrepancies. Financial Reporting: Prepare supporting schedules and documentation for financial reporting, analyze financial statements and budget variance reports, and be able to present those findings to leadership/ownership. Consolidated reporting is required. Taxes/Audits: Prepare and provide documents and files to external resources ensuring taxes and audits are completed on time. File and record all Comptroller taxes (franchise, sales and use tax, mixed beverage sales tax and mixed beverage gross receipts tax). Cross-functional Collaboration: work with other department leaders to complete accurate records and support which all role up to the parent company Skills Prior experience of at least 2 years of Staff Accountant level or higher At least 1 year of ERP accounting software required, NetSuite preferred. A bachelor's degree in accounting, business management or related work experience Ability to multi-task in a fast-paced environment while staying organized Moderate to advanced proficiency in Microsoft Excel preferred. Strong reconciliation and analytical skills. Understanding financial reporting and audit preparation **In person office role - No relocation given** #J-18808-Ljbffr