Staff Accountant

Description

About Starbird:

Starbird is a modern, Bay Area-born concept serving Positively Delicious Chicken in a vibrant environment. We create food people can feel good about eating — fresh and scratch-made, made with trustworthy, quality ingredients and served by passionate team members. Starbird’s hospitality mission is to create a positive, memorable experience and connection with every single guest. Our service standards match our food, super premium. Starbird has quickly grown from our original location in Sunnyvale to 12 locations throughout the Bay Area and LA. We are growing rapidly, and we’ll be adding additional locations in the Bay Area and Southern California this year. To help fuel this growth, we are looking for hospitable, enthusiastic people to join our movement.

Why Starbird?

Our team members are the lifeblood of our organization. We select team members that exhibit our company values and have a positive attitude and disposition, an essential attribute of everyone on the Starbird team. We believe in promoting from within our organization and helping our employees to build their skills. Starbird team members contribute to creating a culture that is upbeat, encouraging and, most importantly, fun.

We are currently looking for a Full Time Staff Accountant

Requirements:

• Bachelor’s degree in accounting or related field
• A solid understanding of GAAP
• Two or more years of experience in processing accounts payable
• Proficient in Microsoft Office Suite, especially Excel formulas i.e. Vlookups 
• Payroll processing and payroll reconciliation experience
• Experience with Netsuite, SAP or other accounting ERP systems
• Great organizational skills and attention to detail.
• Self-motivated and able to perform various administrative functions under minimal supervision.
• Good writing and communication skills.
• Ability to multi-task.

Duties and Responsibilities:

• Assist with preparing and reviewing financial statements to ensure accuracy 
• Monthly GL reconciliations
• Assist in month-end and year-end closing processes
• Ensure all financial transactions are accurately recorded and documented
• Vendor invoice audits and payment processing
• Prompt vendor communication regarding invoice discrepancies
• Monthly vendor statement reconciliation
• Ensure compliance with accounting standards, regulations, and internal policies.
• Assist with internal and external audits.
• Maintain internal controls to safeguard company assets
• Handle complex accounting issues and resolve discrepancies.

Requirements

MUST be located in CA.