One Haus
Salary: $140,000 – $160,000
Boutique Hospitality company based in Plainfield, New Jersey with locations in the Tri-State area and growing. We own and operate restaurants and banquet venues and we are growing a portfolio of boutique hotels. We are seeking an experienced, hands-on Controller. We domestically outsource our day-to-day bookkeeping, payroll processing, and complaint reporting. This role will be to optimize and control our external accounting services and perform internal analytics.
In this role you will:
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Coordinate and oversee accurate, actionable reporting with our external bookkeeping and accounting teams
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Prepare operating budgets and ongoing estimates
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Perform banking functions
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Monitor and oversee Accounts Payable and Account Receivable activity
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Implement new initiatives to streamline processes
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Review monthly reports to ensure accurate reporting and ledger maintenance
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Assist with Financial Audits
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Producer financial analysis and reports, and present results
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Query data for analysis to respond to inquiries from the field or management
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Assist the CFO with special projects, including acquisitions and associated reporting
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Responsible for tracking performance against bonus program and calculating payouts
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Work with all departments on revenue and cost management
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Control cash receipts & establish and manage our hotel revenue software
JOB REQUIREMENTS:
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5-7 years of accounting and financial management
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Experience with month-end and year-end close processes
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Knowledge of inventory control and cost of goods sold
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Understanding of the accounting process from general ledger to trial balance to financial reporting
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Relevant, strong experience in financial reporting, account analysis, budgeting, and analytics
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Ability to communicate with senior-level management
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Analytical and have a great attention to detail
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Knowledge of tax reporting
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Experience with a multi-unity restaurant/hospitality company preferrable
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Background in a small public accounting firm preferable
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Previous experience with financial compilations, reviews, and auditing
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Ability discuss and illustrate important financial reporting and goals with Leaders of the Company
Skills:
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Strong with Spreadsheets, Word, and Data Mining
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Exposure to QuickBooks
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Systems implementation
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Knowledge of general accounting, periodic financial reconciliations, month-end close process, sales tax, payroll, and end-of-month financial reports Benefits:
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75% Employer Contribution to Employee only Health Insurance Coverage
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401k Company Offering with Company Match
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Dining Discount
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Two Weeks Vacation Time Off, Six Sick Days, & 3 Days of Bereavement for years 1 through 4
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Work for a business that is continuing to grow and expand