Accountant, Financial Reporting, Senior Accountant

Job Description

Job Description

Major company is seeking a Senior Accountant.

• Maintain the general ledger and oversee month-end and year-end financial closing.
• Set up and process payroll, accounts payable accruals, and deferrals.
• Prepare journal entries, allocation entries, and intercompany invoices.
• Reconcile intercompany accounts and prepare monthly balance sheet reconciliations.
• Analyze revenues and expenses to ensure accurate financial reporting.
• Maintain fixed asset schedules, depreciation calculations, and credit card reconciliations.
• Assist in tax return preparation and compliance with corporate reporting requirements.
• Indirectly supervise accounts payable, ensuring proper account postings.
• Assist in financial report preparation, variance analysis, and internal control documentation.
• Support compliance with tax audits and corporate reporting.
• Respond to internal and external financial inquiries.
• Supervise internal and external audits, including tax audits.
• Prepare and file sales tax returns for multiple states.
• Assist in developing and implementing accounting policies and procedures.
• Standardize accounting processes to improve efficiency.
• Prepare financial and statistical reports as needed.
• Summarize financial status through balance sheets, profit and loss statements, and other financial reports.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5+ years in accounting, preferably in hospitality, food service, or a similar industry.
• Accounts payable, payroll, financial reporting, budgeting, audits, tax compliance, and general ledger maintenance.
• Well-versed in Microsoft Excel, accounting software, and manual data entry systems.
• Strong problem‑solving skills, financial data analysis, and strategic insights.
• Decision‑making capabilities, cross‑functional teamwork, and relationship management.
• Ensuring accuracy, compliance with financial policies, and maintaining internal controls.
• Ability to manage multiple projects in a fast‑paced environment and participate in special initiatives.
• Maintain confidentiality and handle sensitive financial data.
• Willingness to participate in special projects as assigned.
• Ability to work cross‑functionally and manage relationships with various departments.