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The Cheesecake Factory · 2 days ago

Senior Accounting Manager

Calabasas, CA

Full-time

Onsite

Senior Level, Lead/Staff

$140K/yr - $155K/yr

10+ years exp

The Cheesecake Factory is recognized as one of the '100 Best Companies to Work For' and operates over 200 casual dining restaurants. They are seeking a Senior Accounting Manager to lead their accounting team, ensuring accurate financial reporting and compliance while overseeing daily accounting operations for the bakery divisions.

CookingFood and BeverageRestaurants

No H1B

Hiring Manager

Kelly Malouf

Responsibilities

Oversee all daily accounting operations, including general ledger, accounts receivable (AR), and cash management

Supervise and validate work completed by accounting and AR staff

Lead the monthly, quarterly, and annual closing processes, ensuring financial statements are prepared in a timely and accurate manner in accordance with GAAP

Review and approve journal entries, as well as maintain accurate financial records including balance sheet reconciliations

Perform remaining month-end reconciliations not assigned to staff, ensuring all accounts are accurate and fully supported

Collaborate with the corporate accounting team on financial close processes and 10-Q/10-K supporting documents and commentary

Prepare monthly financial package for review with senior management, including business activity reports, performance metrics to management and support schedules for management

Consolidate and participate in the development of budgets and financial forecasts to align with objectives and KPIs

Develop and document internal controls, accounting policies, and standard operating procedures to support audit readiness and sustainable growth

Serve as key liaison on company accounting issues, keeping abreast of the latest regulatory changes and compliance requirements

Coordinate with internal and external auditors and support in managing yearly audit

Mentor and develop a team of two individuals, fostering a culture of accuracy and continuous improvement through training

Qualification

CPA certificationGAAP knowledgeERP systems proficiencyAdvanced Excel skillsManufacturing accounting experienceManagerial experienceAnalytical abilitiesCommunication skillsPresentation skillsProblem-solving abilities