Staff Accountant

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

Overview

This in-office-based role will function as part of a small Finance and Accounting team supporting multiple entities and business units. The ideal candidate will have a strong attention to detail, be able to multi-task and have the ability quickly change from one priority to another as well as have the ability to communicate clearly and effectively to multiple levels of management.

Job requirements include, but are not limited, to:

• Process, verify, and reconcile vendor invoices and payments.
• Research invoice discrepancies and communicate with vendors to resolve issues.
• Record daily sales journal entries for multiple locations.
• Reconcile daily cash deposits and monthly bank statements.
• Review and maintain vendor records, payment history, and supporting documentation.
• Analyze and reconcile accounts payable transactions and aging reports.
• Audit and approve employee expense reports.
• Monitor inventory adjustments and investigate discrepancies.
• Ensure accurate expense coding to appropriate accounts and cost centers.
• Maintain accounting controls and ensure data integrity across financial systems.
• Respond promptly to accounting inquiries, emails, and support tickets.
• Maintain organized accounting records through electronic filing and document retention.
• Identify and report payment, deposit, or reconciliation issues to management

Required qualifications/skills

• 1 year of ERP experience; NetSuite or similar product
• Bachelor’s degree or related work experience
• Strong understanding of principles of finance, bookkeeping and accounting
• High level of proficiency in Excel
• Ability/willingness to work in-office located in Dallas

*This is an in-office role located in Dallas, TX. No relocation package is given**