Senior Accounting Manager

Description

Groot Hospitality employs team members who demonstrate a passion for hospitality and dedication to

company values and customer service. We are a diverse organization that provides the opportunity to excel

in a fast-paced multicultural environment. We are always looking for passionate people who will embrace

our belief of hospitality, company growth and customer experience. Our commitment to diversity, teamwork,

and integrity are indicative of the service we provide to our guests. We offer career opportunities with

work/life balances, as well as a rewarding career experience.

We are seeking a Senior Accounting Manager to assist in the preparation of financial statements,

forecasts and budgets as well as assist in month, quarter and year-end close procedures. The Senior

Accounting Manager will assist in other special projects as needed.

The day-to-day responsibilities include but are not limited to:

General Duties and Responsibilities:

• Perform month-end close tasks as defined by management including preparation of general ledger

entries, analysis and completion of corporate Balance Sheet and P&L reports.

• Prepare schedules for month/quarter end reporting package.

• Complete various Balance Sheet schedules (rollforwards) to be used by management in monthly

and quarterly financial statement reviews.

• Complete detail reviews of regional and/or divisional balance sheets and period close submissions

• Reconcile bank activity and complete month end cash reconciliations.

• Monitor receivable balances and collection efforts, ensuring adequate reserves are recorded as

necessary.

• Work with divisional companies to gather and/or provide various information as needed.

• Ensure compliance with generally accepted accounting principles and company procedures /

policies, including Sarbanes-Oxley requirement.

• Assist in the preparation, review and processing of construction related activity (i.e., review of

invoices and processing payments).

• Assist in the completion of internal and external financial statement audits

Requirements

Qualifications:

• Bachelor’s degree in Accounting or Finance

• CPA and/or MBA preferred

• Minimum of 3 to 5 years comparable work experience

• 3+ years’ experience in financial statement preparation / general ledger accounting experience

• Strong knowledge of GAAP and accounting operations

• Strong Microsoft Office skills, particularly Microsoft Excel

• Oracle and Restaurant 365 experience preferred but not required

• Possess excellent organizational, communication, and analytical skills with the ability to prioritize

and handle multiple tasks simultaneously in a fast-paced environment