HOSPITALITY SENIOR ACCOUNTANT/ACCOUNTING MANAGER - 1 day in office
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
Keywords: Gava Talent Solutions, San Rafael , HOSPITALITY SENIOR ACCOUNTANT/ACCOUNTING MANAGER - 1 day in office, Accounting, Auditing , San Rafael, California
Click
here to apply!
|