Senior Accounting Manager at Papi Steak

Miami Beach, Florida, United States -

Full Time

Start Date

Immediate

Expiry Date

24 Jun, 26

Salary

0.0

Posted On

26 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Statement Preparation, General Ledger Accounting, Month-End Close, Balance Sheet, P&L Reports, Cash Reconciliations, GAAP Compliance, Sarbanes-Oxley, Financial Audits, Microsoft Excel, Organizational Skills, Communication Skills, Analytical Skills, Oracle, Restaurant 365

Industry

Hospitality

Description

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

Responsibilities

The Senior Accounting Manager will perform month-end close tasks, including preparing general ledger entries and corporate financial reports, while also completing various balance sheet schedules for management review. Responsibilities also involve reconciling bank activity, monitoring receivables, ensuring GAAP compliance, and assisting with financial statement audits.