Dear Candidate,Greetings from CareerNet Consulting..!!!We are hiring for "Corporate Accountant" role, please find the jobdetails belowJob Description:Role: Corporate AccountantPosition Overview: Responsible for review of corporate P&L and franchiseaccounting. Calculates and proposes entries for reserve adjustments.Responsibilities: * Maintain accurate and timely trial balances utilizing Microsoft Dynamics Great Plains Accounting Software including, but not limited to: * Process journal entries in accordance with the periodic close schedule including the following:1. Accrue royalty for various entities2. Calculate and record debt related charges such as interest, servicerfee, management fee, etc.3. Accrue CPO revenue, phone, corp. bonus and other items based ontypical volumes.4. Record gift card related activity5. Meet w/ corp. counsel to determine legal expense accrual * Prepare reserve account recs to provide information for qtly adjustments * Other reporting (NM Pnl, Corp marketing recap, Professional Fees summary, G&A summary, Foreign Tax summary, Franchise Exp. Summary) * Deliver department P&Ls * Assist in G&A budgeting * Assists with quarterly financial statement review with external accountants * Participates in annual audit * Other duties as assignedCompetencies: * Exceptional organizational, analytical and communication skills * Ability to handle multiple priorities in a time sensitive and dynamic environment * Excellent communication skills to all levels of the organization * Solid knowledge of Excel and other Microsoft Office tools * Detail oriented * High level of accuracyExperience: 4 to 7 YearsQualification: * Bachelors degree/ Masters degree in Accounting * Experience with Microsoft Dynamics Great Plains preferred * MS Office - intermediate to advanced skills in Excel and basic skills in Word * Restaurant accounting a plusShift: US ShiftSalary: Best in the marketInterested candidates can send your updated CV firstname.lastname@example.org or can call on 080-6656-0877.
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