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Company | Star Cinema Grill |
Address | Sugar Land, TX, United States |
Employment type | FULL_TIME |
Salary | |
Category | Entertainment Providers |
Expires | 2023-09-13 |
Posted at | 9 months ago |
Location: Sugar Land, TX
Employment Type: Full-Time
Salary: Competitive
Who we are:
Star Cinema Grill is an upscale, dine-in theater concept that offers guests first-run cinema releases, an extensive food menu, and a full-service bar with a wide selection of beer, wine, and spirits.
Who We Are Seeking
We are looking for a detail-oriented account specialist to control and monitor our expenses. You will be processing payments, verifying invoices, and performing account reconciliations.
To ensure success as an accounts specialist, you should exhibit sound knowledge of best practices in accounting and experience in a similar role. An accomplished accounts specialist will be someone whose accounting expertise translates into optimized expense control processes.
Accounts Specialist Responsibilities
Requirements:
Employment Type: Full-Time
Salary: Competitive
Who we are:
Star Cinema Grill is an upscale, dine-in theater concept that offers guests first-run cinema releases, an extensive food menu, and a full-service bar with a wide selection of beer, wine, and spirits.
Who We Are Seeking
We are looking for a detail-oriented account specialist to control and monitor our expenses. You will be processing payments, verifying invoices, and performing account reconciliations.
To ensure success as an accounts specialist, you should exhibit sound knowledge of best practices in accounting and experience in a similar role. An accomplished accounts specialist will be someone whose accounting expertise translates into optimized expense control processes.
Accounts Specialist Responsibilities
- Performing recordkeeping and preparing financial reports.
- Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.
- Charging expenses to accounts and cost centers, as well as controlling petty cash spending.
- Issuing purchase order amendments and stop payments.
- Cash and Invoice Reconciliation
- Comparing system reports to balances and verifying entries.
- Monitoring payroll expense claims, including salary advances and overtime payments.
- Keeping informed of regulatory requirements and best practices in accounting.
- Receiving, processing, verifying, and reconciling invoices.
- Collaborating with internal departments to gather, analyze, and interpret relevant financial data.
- Reconciling account transactions with the general ledger.
Requirements:
- Great time management and organizational skills.
- Excellent collaboration and communication abilities.
- At least 2 years experience as an accounts payable specialist, or similar.
- Proficent with Excel and Microsoft Suites
- In-depth knowledge of accounts payable principles, accounting standards, and industry regulations.
- Advanced competency in accounting and business management software, such as QuickBooks
- Bachelor's or associate's degree in accounting, finance, or related.
- Extensive experience in account reconciliation.
- Keen attention to detail.
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