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Company: Gava Talent Solutions
Location: San Rafael
Posted on: June 21, 2022

Job Description:

Our client is a luxury boutique hotel and restaurant hospitality group, with multi-state locations. We seek a solid, highly motivated and career driven Senior Accountant/Accounting Manager with hospitality industry experience. The ideal candidate is experienced in full-cycle GL accounting, month-end and year end close, reconciliation & consolidation, oversight of cash management and the budget process, variance & flux analysis, financial statement reporting, with demonstrated ability to work creatively & resourcefully, able to prioritize goals & initiatives amidst competing priorities, with excellent business acumen. Reporting to the VP of Accounting & Finance this is a 95% remote work environment.RESPONSIBILITIES: --- Full-cycle GAAP GL Accounting, month and year end close, reconciliation & consolidation of reports, payroll, accounts payable and accounts receivable, cash flow management, inventory management, fixed asset schedule management, balance sheet analysis, chart of account management --- Cash flow management operations, reporting, balance sheet reconciliation, partnering with internal stakeholders to maintain accuracy of funds, budgeting & forecasting reporting --- Experienced in working with external stakeholders, external lenders, external auditors, insurance partners, and collection agencies --- Preparation of annual and monthly cash flow budgets and forecasts --- GAAP general ledger accounting operations, journal entries and month-end duties --- Solid reconciliation, ability to reconcile all bank and credit card accounts with bank and credit card statements. --- Experience in supporting audit, managing schedule & deliverables, answering queries with external auditor group --- Oversee accounts payable day to day processes, vendor management, customer service, accruals, reconciliation, journal entries, ensuring timely payment schedules --- Oversee accounts receivable, billing, invoicing, collections, accruals, reconciliation, journal entries, ensuring efficiency in operations --- Manage payroll journal entries, reconciliation, payroll allocations management, resolving any payroll related process as it relates to balance sheet matters --- Ability to support or develop triple financial statement reporting, variance & flux analysis, financial analysis to support capital investments, contract negotiations, and business development --- Monitor debt levels & compliance with debt covenants, in compliance with local state and federal government reporting --- Manage the production of the annual operating and capital budgets and forecasts Adhoc projects --- Solid team leadership, to mentor, guide and train in day to day GAAP transactions, ensuring compliance with accounting procedures QUALIFICATIONS: --- Minimum 5 years of experience in GAAP GL Accounting day to day transactions, within Hospitality industry --- Minimum of 5 years of experience in Hospitality industry --- Systems experience Sage Intacct, with MS Excel vlookups and pivot tables --- Skilled in GAAP and the Uniform System of Accounts for the Lodging and/or Restaurant Industries preferred

  • Ability to work independently and within remote teams on video meeting platforms
  • Strong organizational and time-management skills with the ability to handle and prioritize a heavy workload effectively.
  • Excellent verbal and written communication skills, with a good command of the English language. --- Strong attention to detail, meeting deadlines, problem solver, thinks outside the box, is adaptive, flexible, and able to meet tight deadlines --- Skilled in finance, accounting, budgeting, tax, banking, cash management, cost control principles --- Demonstrated ability to work creatively & resourcefully, prioritize goal & initiatives amidst competing priorities, within team collaborative environment --- Flexible & adaptable, self-starter, roll-up sleeves approach to accounting, highly motivated, and able to handle multiple projects at one time while maintaining incredible attention to detail

Keywords: Gava Talent Solutions, San Rafael , HOSPITALITY SENIOR ACCOUNTANT/ACCOUNTING MANAGER - 1 day in office, Accounting, Auditing , San Rafael, California

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