Responsible for supporting all aspects of analytical reporting. Prepares and presents periodic financial analytics. Performs variance analysis and other key financial analysis and reviews.Essential Functions and Responsibilities:Responsible for working with the restaurant operators, various departments and the Director of FP&A.Prepares, analyzes and distributes various weekly and daily reports on sales, labor and other areas.Assists with Menu Engineering reporting.Daily sales review, inquiries and monitoring of trends.Responsible for marketing analytics reporting on trends and ROI's.Produces ad hoc reports as requested by the Director of FP&A.Weekly inventory review and analysis.Oversight and maintenance of our BI tool.Oversight and maintenance with Recipe Management.Skills/Knowledge:Excellent verbal and written communication skills.Effective communication skills including the ability to organize, prepare, and present reports and analysisExcellent analytical and computer skillsMicrosoft Office skills (Excel, PowerPoint).Education/Experience:1-2 years of finance and/or accounting experience with progressive responsibility.4 year degree in accounting, finance, or related field.Accounting or financial systems experience a plusMirus BI and NBO Backoffice experience a plus.Ability to interact with various levels of the organization and outside contacts effectively, and operate and manage processes.PDN-925d27ef-b76f-4be6-b21a-f2ec8d47fd00

Description:Want to join one of South Texas' premier child welfare agencies in restoring innocence and strengthening families? The Children's Shelter is waiting for you! Since 1901, The Children's Shelter has touched countless lives and every year, serves over 4,500 children and parents. Become part of a growing team providing high-quality, trauma-informed care for children and families. The Director of Accounting has responsibility for maintaining the general ledger of The Children's Shelter and The Children's Shelter Foundation including chart of accounts and all report writing functions in accordance with Generally Accepted Accounting Principles. Works closely with CFO to ensure that all transactions are processed in a timely and accurate manner. Responsible for the accuracy of the general ledger and all other financial records.Director of Accounting Expectations: • Ensure compliance with governmental and grant reporting requirements• Perform/supervise reconciliation of all balance sheet general ledger accounts including bank account reconciliations• Assist the CFO with annual budget preparation• Ensure the Accounting Staff is fully trained to perform all duties assigned• Review and approve on Deposits prepared by A/R Finance Generalist• Review and approve coding of invoices by A/P Finance Generalist • Import P/R transactions to Bank Account reconciliation module in Intacct • Lead the month-end processing and assist CFO in the preparation of Financial Statements • Review and approve A/R Invoicing • Review and approve A/P Invoices and Payments Due. • Responsible for all Sales Tax reporting• Support Grant Accountant with accounting oversight for agency awarded grants and contracts• Support CFO with accounting oversight ensuring appropriate controls are in place and adhered to by staff• Work closely with auditors to coordinate year end agency financial audit.PM20. Requirements: • Bachelor's Degree in Accounting or related field• Minimum of 8 years' experience in accounting field preferable in nonprofit• Minimum of 2 years of supervisory experience• Previous experience with contracts, general ledger, A/P, A/R inter-company accounts required• Expertise in Excel, Word and Outlook is required• Experience in the Sage Intacct Accounting System is preferredPDN-9251165a-83f1-4412-856f-b77d16ec6702

Description:ABOUT THE ROLEPositive enthusiastic winning attitude!Must be comfortable with computersProperly comprehend paperworkBe able to communicate effectivelyAccurately process accounts payable for 7 locations (including credit card coding and discrepancies for 90 credit cards)Responsible to lead the team on our collections (including phone calls, notice of intent, and payment resolutions)New account processing (including background checks and set up)General office administrationYOUR PRIOR WORK EXPERIENCEHighly organized with strong computer skillsAccounting background preferredYour background involves putting customers firstYou have been a HUGE contributor to the success of a teamYou are known to be the point person for product knowledgeYou are uniquely you and bring something to the table that no one else can. You have done some great things that don't necessarily fall into the career path above but that's what makes you cool! Tell us why you would be great for this job anyway!Are you able to fulfill all the requirements? We are sure you don't. You should apply anyway! We have the best training facilities and mentors anywhere. We can train you if you have the right personality.PM19. Requirements: PDN-92511657-10bd-42ef-ab0c-da76a4c2cbf0