Senior Accountant w/Supervisory Experience - Robert Half
This role also involves monitoring the results of operations and management reporting.
ESSENTIAL FUNCTIONS:
- Responsible for leading assigned staff accountants during month-end close for multiple entities and locations to:
o Review, approve and ensure that transactions are recorded and reconciled to subsystems as required
o Review and record all monthly inventory counts and related COGS, prepaid and accrual journal entries, among others
o Reconcile assigned balance sheet accounts, and adjust as needed
o Review and approve staff’s balance sheet account reconciliations, providing guidance and assistance to resolve outstanding items
o Prepare and oversee timely and accurate bank account reconciliations to include researching and recording any outstanding items
o Conduct analytical review of statements of operations and balance sheets and document monthly variances in partnership with site general managers and staff
o Participating in weekly assets calls with corporate teams and locations- Applicant should have a minimum of 7 years of experience in a similar role within the hospitality industry.
- Must possess advanced skills in Account Reconciliation, ensuring a thorough and accurate process.
- Proficiency in Balance Sheet Reconciliation is essential, with the ability to identify and rectify any discrepancies.
- Experience with Bank Reconciliations is required, managing and verifying all transactions.
- Extensive knowledge of General Ledger management is necessary, including maintaining and updating records.
- Ability to prepare and analyze Journal Entries, ensuring they accurately reflect the company's financial transactions.
- Proficiency in Excel is vital, including the use of complex formulas, data analysis, and reporting features.
- Experience in managing Month End Close processes, including preparing financial statements and reports.
- Proficiency with Great Plains Accounting software is required, with the ability to utilize its features for efficient financial management.
- Knowledge of Anaplan software for performance management is a plus, including planning, budgeting, and forecasting capabilities.