Chicken Salad Chick • Atlanta, GA 30309
Job #2675758669
Description
Duties & Responsibilities
? Verify recurring invoices for utilities, supplies, and services for stores and departments are recorded.
? Process autopayments in the general ledger based on bank statement.
? Assist in the review of the A/P subledger and coordinate with accounts payable to ensure proper approvals
and accurate coding of vendor invoices.
? Conduct periodic reconciliations of other financial accounts to ensure their accuracy including monthly
reconciliations of vendor accounts.
? Maintain vendor master file and provide other control support to the AP department as necessary.
? Manage corporate expense report process and perform Concur maintenance as needed.
? Maintain accurate lease schedules, prepare the related monthly journal entries, and maintain and reconcile
the related balance sheet accounts.
? Research and resolve landlord inquiries related to rent and expense payment discrepancies.
? Review certain financial statement line items by store for completeness and accuracy.
? Prepare manual journal entries during the monthly close process.
? Assemble information for external auditors during the annual audit.
? Any other duties as assigned by the Assistant Controller, Controller, or management team.
Qualifications
Physical Demands
Note: The statements herein are intended to describe the general nature and level of work being performed by employees, are not to be construed as an exhaustive list of responsibilities, duties, and skills of those in this job classification. Furthermore, they do not establish a contract for employment and subject to change at the discretion of the employer.
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