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Senior Accountant - Hospitality $70k ++ (Santa Monica)

Senior Accountant - Hospitality $70k ++
    • Posted by: danielkostrikin | View all ads
    • Profile: Registered user, Active since 12/2009
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    • Address:Santa Monica, CA 90402 (map)
    • Date Posted:02/25/14
    • Job Type:Full-time
    • Description:
    • Accounting functions
      • Responsible for full Month End Closing for multiple restaurants
      • Posts, reconciles and clears inter-company due from/to transactions
      • Processes monthly accruals, prepaid and depreciation/amortization
      • Updates balance sheet & profit/loss details
      • Generates financial statements
      • Assists with cash management for assigned venues
      • Prepares weekly revenue reports
      • Analyzes budgetary, financial, and statistical data and makes recommendations on the basis of conclusions derived from such analyses.
      • Analyzes and verifies monthly financial reports for all venues
      • Participates in the budget process for their respected venues including P&L, cash flow, CAP-EX and Marketing
      • Follows up on chargeback Inquiries
      • Reconciles open inter-company A/R and A/P
      • Minimum of 2-3 years of experience in multi-entity Retail, Restaurants, or Hospitality accounting and/or finance is preferred
      • BA or BS Degree with an emphasis in Accounting or Finance required -- CPA preferred
    Ad ID: 24213079
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