Senior Accounting Manager

Groot Hospitality•Miami Beach, FL

About The Position

Groot Hospitality employs team members who demonstrate a passion for hospitality and dedication to company values and customer service. We are a diverse organization that provides the opportunity to excel in a fast-paced multicultural environment. We are always looking for passionate people who will embrace our belief of hospitality, company growth and customer experience. Our commitment to diversity, teamwork, and integrity are indicative of the service we provide to our guests. We offer career opportunities with work/life balances, as well as a rewarding career experience. We are seeking a Senior Accounting Manager to assist in the preparation of financial statements, forecasts and budgets as well as assist in month, quarter and year-end close procedures. The Senior Accounting Manager will assist in other special projects as needed.

Requirements

Bachelor’s degree in Accounting or Finance
Minimum of 3 to 5 years comparable work experience
3+ years’ experience in financial statement preparation / general ledger accounting experience
Strong knowledge of GAAP and accounting operations
Strong Microsoft Office skills, particularly Microsoft Excel
Possess excellent organizational, communication, and analytical skills with the ability to prioritize and handle multiple tasks simultaneously in a fast-paced environment

Nice To Haves

CPA and/or MBA preferred
Oracle and Restaurant 365 experience preferred but not required

Responsibilities

Perform month-end close tasks as defined by management including preparation of general ledger entries, analysis and completion of corporate Balance Sheet and P&L reports.
Prepare schedules for month/quarter end reporting package.
Complete various Balance Sheet schedules (rollforwards) to be used by management in monthly and quarterly financial statement reviews.
Complete detail reviews of regional and/or divisional balance sheets and period close submissions
Reconcile bank activity and complete month end cash reconciliations.
Monitor receivable balances and collection efforts, ensuring adequate reserves are recorded as necessary.
Work with divisional companies to gather and/or provide various information as needed.
Ensure compliance with generally accepted accounting principles and company procedures / policies, including Sarbanes-Oxley requirement.
Assist in the preparation, review and processing of construction related activity (i.e., review of invoices and processing payments).
Assist in the completion of internal and external financial statement audits