Lead Accountant, ICR Accounting

Job description

The Lead Accountant – Inspire Company Restaurants (ICR) Accounting will execute ICR Accounting team’s operational accounting function. Duties include the month-end close, review of ICR costs, balance sheet reconciliations, monthly accruals, preparation of various analyses, and assistance with quarterly and year-end requests and audit deliverables including the preparation of schedules to support the financial statements. Further, this role will contribute to the achievement of the Company’s timely and accurate reporting by assisting with OneInspire Finance process improvement initiatives and department goals. This position sits within our Atlanta based Global Support Center with an expectation to be onsite 80% of the time. RESPONSIBILITIES: - Assist with the month and quarter end closing of the general ledger by preparing journal entries, balance sheet reconciliations, and analyses for assigned P&L areas, such as Inventory/Cost of Goods Sold, Payroll, SG&A, and Controllables. - Assist in the monthly analysis of the financial statements and various budget versus actual schedules to ensure transactions are recorded in the appropriate period. Review assigned areas for accuracy and pro...