- Posted by: danielkostrikin | View all ads
- Profile: Registered user, Active since 12/2009
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eBay Classifieds » Jobs » Accounting & finance
Senior Accountant - Hospitality $70k ++ (Santa Monica)
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- Address:Santa Monica, CA 90402 (map)
- Date Posted:05/07/13
- Job Type:Full-time
- Description:
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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
QUALIFICATIONS
• 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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