Careers



Staff Accountant

Summary

Contributes to the Knead Hospitality + Design’s Accounting Department by assisting with payroll, period end closes, maintaining the general ledger, preparing financial reports, AP invoice entry, assist with tax preparations, reconciling accounts, and works with Controller on any ad hoc requests.

Responsibilities

PAYROLL RESPONSIBILITIES
EVENT WORKSHEETS
• Compare all event worksheets sent by Tseday to final receipts in AVERO and correct any errors or question them
• Send all final worksheets and receipts to payroll supervisor – Christina Perdomo
DOOR DASH DELIVERY - TOAST
• Pull all door dash delivery tips for the week from TOAST and send to payroll supervisor – Christina Perdomo
BAR FOOD SALES
• Pull bar food sales for all locations with a bar, except NH and send to payroll supervisor – Christina Perdomo
TIPS IN WORKUMENTS
• Once given the go ahead, start to pull tips in Workuments by location
• Add all events per location on server page
• Check clock ins for any dedicated bartenders, food runners, barbacks and bussers for event tip entry
• Review every detail, and reach out with any and all questions regarding discrepancies
• For locations with employees that have a guaranteed rate, check that they all are meeting that guarantee individually
• Match all AVERO numbers to Workuments summary page
• Investigate any discrepancies and correct with General Manager of location if needed
• Send final to payroll supervisor – Christina Perdomo
ACCOUNTING RESPONSIBILITIES
• Assist with Monthly and Year-End Closings
• Bank Reconciliations and balance sheet reconciliations
• Processing of monthly sales tax
• Prepare monthly journal entries of pre-paids and accruals
• Communicate with GMs and Chefs
• Communicate with vendors and statement reconciliations
• Review the general ledger for accuracy
• Assist with AP Invoice Entry
• Prepare monthly financial statements
• Assist with ad hoc requests
• Enter daily bank activity
• Assist with tax preparation document requests



Department:Corporate


Knead HD is an Equal Opportunity Employer.
   o KNEAD Hospitality + Design is an Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin.




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