Finance & Accounting | Accounting Manager

Responsibilities

• Prepare journal entries, review the general ledger and prepare balance sheet reconciliations.
• Prepare financial statements, cash flow management, fixed asset review & audit & tax support.
• Monthly general ledger processing and review, to include initiating and processing journal entries for monthly & quarterly closings.
• Compile financial information and reconcile reports and financial data.
• Prepare month-end reconciliations for analysis of balance sheet accounts and sub-ledgers.
• Review general ledger before preparing the month-end financial statements.
• Prepare a large number of account reconciliations for various companies.
• Prepare standard and adjusting general ledger entries.
• Prepare sales tax returns.
• Oversee fixed asset activity and prepare related reports.
• Prepare payroll tax filings.
• Monitor and analyze accounting data and produce financial reports.
• Establish and enforce proper accounting methods, policies and principles.
• Work with Controller to ensure a clean and timely year-end audit.
• Meet financial accounting objectives.
• Establish and maintain fiscal files and records to document transactions.
• Complete ad hoc projects.

Requirements

• 3-5 years of experience in accounting/finance.
• Hospitality experience preferred.
• BS/BA in Accounting or Finance required.
• Strong computer skills, including advanced Microsoft Excel skills.
• Strong analytical, organizational, planning and communication skills.
• Creative/strategic thinker, able to help enhance current systems.
• Able to analyze complex issues, identify alternative solutions and communicate them effectively with management.
• Dynamic, proactive, solution-oriented and creative individual who can work in a dynamic environment.
• Excellent written, verbal and organizational skills.
• Flexibility to work extended hours (as required).