Korean Accounting Manager

apartmentCESNA GROUP placeIrvine calendar_month 
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.

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
-Perform month-end and year-end closing processes, ensuring compliance with GAAP principles as well as federal, state and local financial requirements
  • 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 statements
Weekly 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.
-Well-developed understanding of accounting systems and other software systems (ex. Compeat) - Strong analytical skills, including proficiency in Excel. Proficiency in Compeat program extra plus
  • 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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