Korean Accounting Manager
CESNA GROUP Irvine
A fast-growing hospitality company is looking to hire an experienced Accounting Manager to be based at our Corporate Headquarters in Irvine. This position is responsible for performing accounting functions for a hospitality group that operates restaurants and hotels in Orange County.
Weekly aging and selection of payable invoices
Our Accounting Manager will be responsible for performing the full cycle month-end, quarter-end, and year-end closing duties for several business locations. Experience in Hospitality is a major plus!
Responsibilities:
- Manage the timely and accurate preparation of financial statements
- Frequently communicate with the parent company in Korea in conjunction with financial reporting as a key stakeholder
- Report monthly Cash Flow Statement and assist cash management
-Confirm financial status by monitoring revenue and expenses; coordinate the collection, consolidation, and evaluation of financial data; prepare ad-hoc reports
-Support operations through bi-weekly roll-up of operations report deck and analysis- Coordinate with external auditors for the preparation of annual audit, quarterly review, and compilation packages
- Execute and coordinate general accounting and related activities:
- Post journal entries associated with restaurants’ operation and verify all invoices have been posted correctly.
- Prepare monthly / quarterly / yearly financial reports
- Maintenance of A/R, and A/P
- Assist in analyzing current Systems and Procedures, to improve efficiency and automation wherever possible
- Reconcile bank statements as well as performing monthly G/L account analysis and reconciliation
- Assist operation managers at businesses with accounts payable questions and accounting issues
- Prepare daily revenue reports
- Analyze budgetary, financial, and statistical data and make recommendations based on the
conclusions derived from such analyses ? Reply to all chargeback inquiries from your merchant processor
Reconcile monthly vendor statementsWeekly aging and selection of payable invoices
- Assist external audits (Sales Tax, Business Property Statement 571_L Forms)
Qualifications:
- Bachelor’s degree in Accounting
- 8+ years progressively responsible experience in accounting, Hotel / Food & Beverage experience preferred.
- Strong knowledge and understanding of GAAP, accrual basis accounting and financial reporting
- Must be an active team player and have strong work ethics
- Driven personality and desire to grow with the company
- Excellent interpersonal, organizational, math and analytical skills
- Ability to work on multiple projects simultaneously, prioritizing in order to meet deadlines
- Ability to work effectively as a team member in resolving related issues
- Restaurant / Hotel experience in a corporate environment is required
- Korean and English Fluently Speaking Preferred
Job Type: Full-time
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