Molak Corporation
Posted 12 days agoVerified live 1d ago
Junior Staff Accountant
Brief overview
Remote
AccountingMicrosoft ExcelToastRestaurant365Financial ReportingJournal EntriesBalance Sheet ReconciliationsSales Tax ReportingRestaurant OperationsMulti-location Business Experience
About the company
Molak Corporationmolakcorp.com
Shopping, dining & entertainment deep in the heart of Texas. We pride ourselves on bringing you some of Central Texas’ most iconic businesses.
Job description
Summary
Momentous Concepts is seeking a Junior Staff Accountant to join its Accounting team. The role focuses on daily sales reconciliation, financial reporting, period-end accounting, and supporting accurate financial operations across a multi-location organization.
Responsibilities
- Reconcile daily sales summaries for all company locations and investigate discrepancies
- Verify daily sales activity, including sales, discounts, voids, comps, guest counts, and other operating metrics
- Review and process deposit corrections and change-order adjustments
- Research and follow up on bank discrepancies
- Research variances and partner with the appropriate departments or locations to resolve issues
- Maintain accurate supporting documentation for reconciliations and adjustments
- Prepare and distribute daily flash reports, including sales, guest counts, labor, and prior-day, week-to-date, period-to-date, and quarter-to-date results
- Prepare weekly reports related to comps and voids
- Prepare additional sales and operational reports as requested
- Assist with identifying and analyzing sales trends, variances, and unusual activity
- Assist with monthly sales tax reporting
- Prepare period-end reports and assigned closing journal entries
- Review location-level expenses for accuracy and completeness
- Research unusual or unexpected expense activity
- Assist with balance sheet reconciliations and resolve reconciling items
- Provide cross-functional support to other members of the Accounting team
- Assist with additional accounting responsibilities and special projects as needed
Skills
- 2–3 years of accounting experience required
- Experience with Microsoft Excel
- Strong attention to detail and organizational skills
- Strong analytical and problem-solving abilities
- Ability to manage multiple priorities and meet recurring deadlines
- Ability to maintain confidentiality when working with financial information
- Bachelor's degree in Accounting or a related field preferred
- Knowledge of Toast and Restaurant365 is preferred
- Restaurant, retail, hospitality, or multi-location business experience is a plus
Qualifications
Must Haves
- 2–3 years of accounting experience required
- Experience with Microsoft Excel
- Strong attention to detail and organizational skills
- Strong analytical and problem-solving abilities
- Ability to manage multiple priorities and meet recurring deadlines
- Ability to maintain confidentiality when working with financial information
Nice to Haves
- Bachelor's degree in Accounting or a related field preferred
- knowledge of Toast and Restaurant365 is preferred
- Restaurant, retail, hospitality, or multi-location business experience is a plus
Benefits
- Hybrid work schedule – 3 days in the office and 2 days working from home
- Health, dental, and vision insurance
- Paid time off
- Dining privileges across Momentous Concepts locations
- The opportunity to grow your accounting experience while working with a diverse, multi-location hospitality company
- A collaborative team environment where you’ll gain exposure to multiple areas of accounting
