**Position Description** This position will be primarily responsible for handling the sales audit of revenue activity of the restaurants for designated market(s). **Essential Duties and Responsibilities** + Review cash files to ensure all locations are loaded into SAP and Kyriba (treasury workstation) + Review bank files to ensure we received files for all locations into Kyriba + Reconcile the cash file to the bank file daily per location + Research any differences between the cash and bank file and reach out to the appropriate parties to resolve differences + Prepare weekly and monthly cash over/short reporting and discuss with the operations group + Gift card support + Performs other duties as assigned or requested **Qualifications** + Proficient in Microsoft Office applications (Excel, Word and Outlook) + Strong Research & Problem Solving Abilities + Strong Communication Skills - Verbal, Written and Phone Skills + Education: Min - High School Diploma. Associate Degree Accounting/Finance preferred + 2 - 4+ years in an accounting/office environment + 2 years of Journal Entry preparation (Debit/Credit knowledge) + Knowledge of bank reconciliation software package preferable but not required. **Why Work for Flynn?** Flynn Group offers a variety of benefits and perks to encourage and empower our employees. We are committed to helping each employee work and live to his or her fullest potential. We offer a variety of benefits and perks while working for us: + Medical / Dental / Vision + Retirement and Savings Plan + Short and Long Term Disability + Basic Life Insurance + Voluntary Life Insurance + Tuition Reimbursement + Paid Time Off + Flexible Work Schedules + Company Outings + Dining Discounts + PC/Laptop Assistances + On-Site Fitness Center + On-Site Daycare + On site Cafe + FUN Work Environment! **The Flynn Group is an Equal Opportunity Employer**