Corporate - Finance & Accounting

Senior Accountant

Full-Time

One Haus

Salary: $70,000 – $85,000

Established hospitality group seeks an experienced Senior Accountant. This position will work under the Director of Finance and will collaborate on all essential accounting responsibilities for the multi-unit brand including review of financial documents, payroll oversight, COGS management. This ideal candidate has hospitality experience along with a keen attention for detail and desire to join a growing brand. 

Responsibilities: 

Prepare Income Statement and Balance Sheet accounts review

Evaluate and post accruals and adjustment Journal Entries

Sort and code all cash transactions monthly

Perform the reconciliation of bank accounts and credit card receivables

Partner with Accounts Payable to confirm accurate classification of expenses and assist with challenging vendor issues

Reconcile Accounts Receivable payments to confirm timely collection of client balances

Reconcile and post monthly Food and Beverage Inventories and analyze monthly COGS to confirm accuracy of costs

Prepare Fixed Asset depreciation schedules

Update Accruals and Prepaid schedules

In charge of Audit files and schedules preparation and other projects as needed

Requirements:

Bachelors degree in Accounting

3-4 years General Ledger Accounting experience minimum

Strong understanding of GAAP, accruals and prepaid expenses

Very good Excel proficiency required

Solid experience with accounting software a must, and with Compeat a plus

Retail or Hospitality experience a plus

Tagged as: Senior Accountant