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Accounting Manager
Job in
Waltham, Middlesex County, Massachusetts, 02254, USA
Listed on 2026-06-12
Listing for:
Phoenix3 Collective
Full Time
position Listed on 2026-06-12
Job specializations:
-
Accounting
Accounting Manager, Financial Reporting -
Finance & Banking
Accounting Manager, Financial Reporting
Job Description & How to Apply Below
Phoenix3 Collective is a rapidly expanding group of hospitality-driven companies. As part of a hyper-growth organization, the Accounting Manager plays a key role in providing accurate, timely, and transparent financial reporting across multiple entities. This position is ideal for a hands-on professional who thrives in a fast-paced, entrepreneurial environment and enjoys working closely with operations to ensure financial accuracy and accountability.
Key Responsibilities- Supervising and recording daily journal entries for revenue, expenses, accruals, and intercompany transactions across multiple entities.
- Supervising and reconciling bank accounts, credit cards, and balance sheet accounts for all operating locations.
- Supervising and reconciling POS systems (e.g., Toast, Touch POS, Square) with accounting records to ensure accurate sales, discounts, comps, and void tracking.
- Reconciling tip distributions, gratuities, and service charge allocations in compliance with labor and tax regulations.
- Review vendor invoices, food & beverage purchase orders, and ensure proper cost coding to departments and locations.
- Oversee inventory management and cost of goods sold (COGS) tracking and variance analysis.
- Reviewing fixed asset schedules and preparing depreciation entries.
- Responsible for sales tax, occupancy tax, and other local hospitality-related filings.
- Preparing monthly financial statements and management reports for each concept within the collective.
- Support budgeting, forecasting, and variance analysis by location and concept.
- Collaborate with operations teams, general managers, and leadership to ensure timely and accurate financial reporting.
- Participate in financial process improvements and the implementation of scalable systems to support growth.
Contribute to building best-in-class accounting practices that meet the demands of a rapidly expanding organization.
- 5-7 years of general accounting experience with a multi-entity or multi-location hospitality organization.
- Proficiency in accounting software (Sage Intacct, Net Suite, or similar).
- Prolific in Microsoft Excel skills (pivot tables, VLOOKUPs, data reconciliation).
- Solid understanding of GAAP and accrual-based accounting principles.
- Excellent attention to detail, time management, and communication skills.
- Ability to thrive in a hyper-growth, fast-paced environment and manage multiple priorities simultaneously.
- CPA or progress toward certification preferred.
- Familiarity with payroll system UKG, or similar.
- Extensive experience with consolidated financial reporting or intercompany accounting.
- Competitive salary commensurate with experience.
- Comprehensive health, dental, and vision insurance.
- Paid time off and holidays.
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