Senior Accountant

Our client, a well-known hospitality brand, is looking to add a Senior Accountant to their team. This is an incredible opportunity for a Senior Accountant to join a collaborative department in an important role. The Senior Accountant must be technically strong, team-oriented, and have a strong understanding of accounting principles.

Salary/Hourly Rate:

$70k – $90k DOE

Position Overview:

The Senior Accountant will join a dynamic Accounting department, reporting directly to the Controller, and primarily assisting in managing day-to-day financials. This ideal candidate will have working experience with income and expense categories such as royalty payments, restaurant/hospitality revenues, trust, and personal finances.

Responsibilities of the Senior Accountant:

• Process 100% of all accounting and finances for the business entities, as well as the personal finances for the trust
• Provide support on all strategic financial decisions, give guidance, and serve as back-up to the Controller
• Communicate daily with Senior Executives on the status of the business and future projections
• Weekly creation of cash flow reports
• Process all AP and AR (full-cycle)
• All general ledger and financial statement preparations
• Intercompany reconciliations
• Monthly credit card reconciliations
• Biweekly processing of payroll via Paychex
• Work closely with suppliers and customers on product sales, royalty income, and expense
• Federal tax estimates for both business and trust
• Track all contracts via Microsoft Excel and create a pipeline for revenue and cash receipt projections
• Cost/benefit analysis
• Assist directly in new software implementation and upgrades for all system controls

Qualifications of the Senior Accountant:

• Advanced Excel skills
• Ability to analyze data at a high level and work with 3rd parties to reconcile accounts
• Must be able to effectively communicate both written and verbally
• Maintain professional appearance and manner to represent the brand

Education Requirements:

• Bachelor’s degree in Accounting / Finance is preferred but not required

Benefits:

• Medical, dental, vision (Single/Family) provided
• 401K with company match contribution