-Accurately evaluate and recommend solutions in a professional manner to restaurant and finance management teams.

-Provide month-end support and timely responses to inquiries with adequate information.

-Understand and reconcile the relationship of invoices on AvT inventory.

-Investigate and explain any unresolved variances or system issues affecting invoice activity.

-Prepare Vcore Systems Direct Distribution (DDDI) AP vs. AR Reconciliations.

-Maintain positive working relationships with vendors.

-Assist in projects and complete special duties as assigned.

-Retrieve invoices from imaging database as requested.

-Create, key & upload journal entries as required.

REQUIRED SKILLS:

-Proficiency in Microsoft Excel, Word and Outlook.

-Strong knowledge of accounting processes and practices.

-Strong knowledge of Oracle and Discoverer (or related A/P systems).

-Self-starter requiring minimal supervision.

-Strong organizational skills with the ability to prioritize a high-volume workload.

-Ability to work well under pressure and meet deadlines in a fast-paced environment.

-Exhibits a sense of urgency, understands the importance of month-end closing deadlines.

-Excellent attendance record and dependability.

-Helpful attitude, positive teamwork spirit with a willingness to help.

-Strong verbal and written communication skills.

-Ability to interact with all levels of management.

-Strong follow-through for problem resolution.

REQUIRED EXPERIENCE:

-Minimum of three years of related experience in accounting.

-Bachelor’s Degree in Finance, Accounting or Business, preferred.

-Previous experience in restaurant or hospitality a plus.