Senior Accountant

Company Summary

 

Legit. Texas. Barbecue.

 

Since 1941, Dickey’s has grown from one brick and mortar classic Texas barbecue restaurant to a food and beverage empire built by nearly a hundred years of family foodservice prowess. From a retail line and meat manufacturing company to a proprietary technology company and a global restaurant brand, Dickey’s Capital Group is the holding company that harnesses the hospitality leadership and knowledge of the Dickey family to bring an array of services and products for both B2B and B2C. A few of the recognizable entities under Dickey’s Capital Group include Dickey’s Barbecue Restaurants, Dickey’s Barbecue Pit, Wycliff Douglas Provisions, Rancher’s Premium Smokehouse, Spark Intelligence and Spark Hospitality Technology.

 

Dickey’s is an Equal Opportunity Employer. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, pregnancy, or any other characteristic protected by law. Our policy of equal employment opportunity applies to all aspects of employment, including recruitment, hiring, promotions, transfers, discipline, terminations, wage and salary administration, benefits, and training. We are committed to fostering a fair and merit-based workplace.

Position Summary

Job Summary:

The Senior Accountant will oversee the financial operations and reporting of the company's business activities, ensuring compliance with accounting standards, financial accuracy, and operational efficiency. This role requires the ability to work in a fast-paced environment on multiple locations or entities on the same schedule. Strong excel abilities are a must! This is an in-office role based in Dallas.

 

Responsibilities include but are not limited to the following:

• Maintains restaurant inventory detail records; performs store settlements and income (flash) reports.
• Preparation of store financial statements and supporting schedules.
• Reconciles general ledger account activity, balances A/R and A/P control accounts to detail aging.
• Maintains store cash balance records, reconciles cash receipts and disbursements to the general ledger.
• Assists with timely and accurate coding of receipts and disbursements into the general ledger.
• Oversees vendor reconciliation and cleanup.
• Performs monthly account analysis on general ledger accounts and prepares adjusting journal entries.
• Coordinates internal and external audits of the corporate store financial records.
• Prepares monthly schedules for Sales and Mixed Beverage Tax remittances.
• Reconciles store POS system reports and contracted vendor settlement statements.
• Audits cash handling procedures and performs cash audits.
• Analyzes credit card settlements and chargebacks.
• Reconciles monthly inventory reports and cost of sales calculations.
• Gather, organize, and provide documentation, as requested, to accounting firms and other auditors, for external audits, tax compliance and tax audits.

 

Education:

• Bachelors Degree required.
• Master’s Degree with an emphasis in Accounting or Business desired but not required.
• C.P.A is preferred but not required.