I'm motivated with strong work ethic and adaptability. I have 30 years of experience in all aspects of accounting, with 22 years specifically in restaurant accounting.
Overview
7
7
years of professional experience
Work History
Senior Store Accountant
Freddy's Frozen Custard & Steakburgers
Wichita, KS
08.2017 - Current
Calculate, prepare and pay monthly Sales and Use Tax, and any local tax for 33 restaurants in KS, MO and IL
Reconcile all store and corporate bank accounts on a regular basis
Approve and process all corporate expense reports
Reconcile all company credit cards
Review financial information, balance sheets and profit and loss statements
Generate Period-end closing entries and reconcile account balances
Generate and file Business Registration, open tax accounts and prepare and file all necessary documents to open a new legal entity
Audit Daily Sales Summaries, cash deposits and credit card deposits
Review and approve all AP invoice entries
Generate Payment runs and process AP checks / ACH payments
Generate A/R invoices and reconcile payments
Interact with vendors regarding billing issues or other inquiries as needed
Generate JE's and reconcile Third Party Delivery sales and payments
Generate Payroll Journal Entries
Track and enter new assets into Asset Keeper
Monitor and reset Accrual account amounts
Monitor and process rent and CAM payments
Activate, monitor and reconcile gift cards
Skills
Bank Reconciliation
General Ledger Maintenance
Expense Tracking
Auditing
Period End / Year-End Close
Tax Preparation
Financial Reporting
Account Reconciliation
Accounts Payable and Receivable
Payroll
Restaurant 365
Great Plains
Asset Keeper
Quickbooks
Previous Experience
Accounting Support Specialist, Original Bread, Inc., May, 2002 - August 2017
Calculated and processed restaurant employee and corporate employee payroll
Calculated and processed Garnishments and Child Support deductions and payments
Daily Sales and cash audits
Reconciled bank accounts
Processed Period end entries and financial reports