Mexican Restaurants Inc Work Values

Daily Duties at Mexican Restaurants Inc:

• Performed specific duties including month/quarter/year end close, generate income statement for each period, projected income periodically upon Controller’s request, analyze income variances and unique transactions, record and set up the Chart of Account for newly acquired restaurants, maintained the general ledger, and processed fixed asset depreciation with validation of assets additions. • Prepared monthly preliminary and final Income Statement • Analyzed monthly budget vs. actual and 13 month trailing report • Prepared GL schedules and bank/credit card reconciliation • Audited payroll, daily sales, accounts payable, monthly accruals • Streamlined accounting procedures to ensure conformance with company accounting policy and Generally Accepted Accounting Principles (GAAP) • Prepared and maintained property tax schedules, payment process • Worked closely with tax assessors • Coordinated quarterly and yearly review with external auditors • Authorized Capital Expenditure Determination of internal control assessment of future construction • Participated in strategic meetings with management while developing budget plan for expansion • Developed a new and consistent policy to address fine tuning the process of capitalization. • Performed the analytics and review of the quarterly financial reporting package for an audit company. This includes fixed asset roll forward, the gain/loss on sale of assets, reconciliation of fixed asset sub-ledger to GL schedules, FA addition and disposal populations, FED tax/AMT tax/GAAP depreciation expense projection, CSA log reconciliation, and routine/non-routine addition reports. • Produced and reconciled various fixed asset reports to meet GAAP and statutory requirements, including FAS 144-Impairment Analysis and annual capital expenditures survey • Assisted Controller and CFO with preparation annual 10K and 10Q reports, consolidation, and monitoring of capital and operating budget for new acquisition and construction of restaurants. • Prepared the tax return form 4797 and 4562 on spreadsheet yearly

What they like about Mexican Restaurants Inc:

Working for a company with an emphasis on social values and helping society is a clear and important priority for you - a critical factor in who you choose to work for. In contrast to other factors, you place an organization's reputation for fairness and concern for the community above most other aspects of the company. As you search for a new job opportunity, it is usually possible to find out if the company is involved in the community and/or if it is addressing problems and issues in society. Pay special attention to non-profit organizations and those specifically involved in social action. Moreover, speaking with current and former employees should enlighten you to perceptions of the fairness of the company's leaders and the treatment of employees.

Tags

senior accountant, GL Accountant, CPA candidate, Month end closing, peachtree, epicor

Skills

SAGE 50(FORMERLY PEACHTREE), MS EXCEL, MS OUTLOOK, MS EPICOR, QUICKBOOKS PRO, SAP, EPICOR FINANCIAL SUITE AND DISTRIBUTION SUITE, BILINGUAL-KOREAN

These are some of the questions we asked our climbers about their experiences with Mexican Restaurants Inc: