Sr. Accountant
$100k - $120kRobert Half
Job Description
Job Description
Robert Half is supporting the recruiting efforts of a company in the Hospitality industry to find a Accounting Manager. This is a full time, permanent position in DTC. It is Hybrid, and is paying $100-120k . Additional information and job requirements are below. For a full job description with company information, and for immediate consideration, please email your resume to Morgan.Racicot(at symbol) roberthalf (dotcom) today … or your Robert Half recruiter if you have one!!
The Accounting Manager will be responsible for:
- Drive and manage the full accounting team’s performance of the close process to meet close deadlines
- Regular review and analysis of balance sheet and income statement accounts owned by Senior Accountant
- Collaborate with FP& A and accounting management to deliver relevant and timely reporting of financial data analytics, including monthly flash report, key financial metrics and actual spend against budgets/outlook
- Prepare various technical accounting analyses, policies and procedures
- Play key role in implementation of NetSuite Financials including system and process design, data migration, testing, training and go-forward system administration
- Working knowledge of enterprise resource planning (ERP) systems is valuable
- Assist in the preparation of GAAP financial statements, including document preparation, data analysis, integrity validation and reconciliation processes
Benefits include comprehensive health, dental, vision, retirement investment options, PTO and more!
- 5+ years of accounting experience, including significant exposure to month-end close activities.
- Strong working knowledge of general ledger accounting, journal entry preparation, and account reconciliation practices.
- Experience performing bank reconciliations and analyzing cash-related discrepancies.
- Familiarity with consolidated balance sheets and consolidated financial statement preparation.
- Proficiency with Sage Intacct or comparable accounting software used in a multi-entity environment.
- High attention to detail with the ability to manage multiple deadlines and maintain accuracy under time-sensitive conditions.
- Solid analytical and problem-solving skills, with the ability to identify issues and recommend practical solutions.
- Bachelors Degree highly preferred
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