Senior Accountant; Hospitality Exp

Senior Accountant (Hospitality Exp. Required)

Annual Salary: $75,000-$85,000

Location: Las Olas, Fort Lauderdale

Why join this company?

• On the job training directly from leadership
• Clear growth path to manager, controller, or asst controller
• Stable company been in business for 100 years
• Work life balance with a consistent 40-45 hour work week
• Fast paced interview processes, which includes only 1 in person interview with CFO and Controller

• Manage the daily processes of the billing, credit card processing, accounts receivable and accounts payable functions.
• Process and prepare daily financial reports in accordance with generally accepted accounting principles.
• Prepare and follow-up on revenue and labor reports daily.
• Process and distribute payroll in a timely and accurate manner using ADP software bi-weekly.
• Maintain payroll records, schedules and time and attendance in the E-time system. Verify payroll wage and hour procedures are followed. Report unusual variances.
• Process A&P activity daily.
• Assist with preparation of budget versus actual financial analyses monthly.
• Maintain the cash safe and house banks. Assist with cashier bank audits. Perform monthly audits.
• Review petty cash transactions and post to G/L.
• Prepare and submit sales, occupational, and communications tax returns monthly.
• Prepare journal entries in support of managed functions—Revenue, Labor, Payroll, Advertising and Promotion.
• Assure protection for the assets of the business through internal controls and internal auditing.

• Hospitality experience
• Bachelors in Accounting
• 5-7+ years fully cycle experience

• Seniority level:
  Mid-Senior level
• Employment type:
  
  Full-time
• Job function:
  Accounting/Auditing and Finance
• Industries:
  Accounting