Senior Accountant

• G&A (General & Administrative) cost center analysis, account reconciliations, variance analysis, and reporting to Department Managers.
• Month-end activities, journal entries, GL & account reconciliation, and accruals.
• Account analysis to review monthly variances between actual and budgeted expenses and to ensure expenses are posted to correct accounts.
• Preparation of supporting schedules and data analysis.
• Responsible for debt, interest, & other accounts assigned.

• Experience in entertainment, restaurant and inventory is a plus.
• Support the external audit.
• A/R - Issue customer statements, apply payments and issue refunds.
• Process property tax returns.
• File business licenses as necessary.
• Enter completed wire transfers in accounting system.
• Process commission payments.
• Identify and implement improvements to streamline work and enhance controls.
• Analyze costs, cost of goods sold, etc.
• Analyze margin and profitability along with key performance indicators.
• Manage Multi-Unit
• Strong ability to analyze data and ability to work with other departments within the company to ensure correct reporting.
• Experience with implementation a big plus.

Job Requirements:

• Bachelor’s degree preferred in accounting, finance, business administration or related field
• 5+ Years of experience as a Sr. Accountant/Financial Analyst
• QuickBooks
• Netsuite
• Excel (Advanced)
• 5+ years of working knowledge with GAAP 

Benefits for Full Time Employees Only:

• Medical, dental and vision benefits.
• Paid vacation and sick time
• 401k