Senior Accountant

Client Overview: Our client is a well-established hospitality organization with a diverse portfolio of restaurant and hotel operations. They are seeking an experienced Senior Accountant to support day-to-day accounting operations, financial reporting, reconciliations, and month-end close activities across multiple hospitality entities. Salary/Hourly Rate: $80k - $90k + DOE Position Overview: The Senior Accountant will supportoperational accounting functions across a multi-location hospitality environment. This position will oversee daily revenue and cash activity, bank and balance sheet reconciliations, accounts receivable, treasury functions, and month-end close processes. The ideal candidate will have strong Microsoft Great Plains experience, excellent Excel skills, and prior accounting experience within hospitality, restaurant, retail, or another multi-unit operating environment. Experience with R365 is highly preferred. Responsibilities of the Senior Accountant: Oversee daily revenue, cash, credit card, and banking reconciliations, researching and resolving discrepancies between POS systems, payment processors, and bank activity. Manage accounts receivable activities, including invoicing, aging reports, collections follow-up, event-related billing, and reconciliation of subledgers to the general ledger. Support month-end close by preparing journal entries, completing balance sheet reconciliations, reviewing P&Ls, and identifying unusual variances or classification issues. Prepare and maintain financial and compliance-related reporting, including sales tax workpapers, treasury reports, payroll reconciliations, gift card activity, and other operational accounting schedules. Partner with operations and internal teams to strengthen cash controls, resolve chargebacks and payment issues, monitor deposits, and ensure accurate and timely financial reporting. Required Experience/Skills for the Senior Accountant: 5+ years of progressive accounting experience, including month-end close, journal entries, and account reconciliations. Strong Microsoft Great Plains (Dynamics GP) experience is required. Experience with bank reconciliations, balance sheet reconciliations, cash activity, and financial reporting. Strong Excel skills, including Pivot Tables and VLOOKUPs. Excellent attention to detail and ability to manage multiple deadlines in a fast-paced environment. Preferred Experience/Skills for the Senior Accountant: Restaurant365 (R365) experience is a strong plus. Hospitality, restaurant, retail, or multi-location accounting experience is strongly preferred. Experience with hospitality POS and accounting systems. Experience with advanced ERP systems (Great Plains, Oracle), third-party delivery platforms, and payment processors. Multi-property or multi-entity accounting experience. Experience with sales and use tax processes across multiple states. Education Requirements: Bachelor’s degree in Accounting, Finance, or a related field is preferred. Benefits: Medical, dental, and vision. 401(K) plus match. PTO. Job Wrapping ID: #LI-AJ3 #J-18808-Ljbffr