Senior Accountant, Hospitality
Core
Senior Accountant supporting daily accounting operations, controllership activities, and financial reporting for Market Hall, bar, and restaurant operations in a live entertainment and sports venue.
Role type
Senior Accountant (Hospitality/Operations)
Builds
Accurate financial records, monthly close processes, and sales tax returns for F&B and Market Hall operations.
Domain
Hospitality / Live Entertainment / Sports
Required skills
GAAP, financial analysis, journal entries, bank reconciliations, sales tax compliance, ERP systems, budgeting, variance analysis
Preferred skills
Hospitality industry experience, Oracle NetSuite, multi-use real estate or franchise experience
Technologies
Oracle NetSuite, POS systems, Financial ERP systems
Responsibilities
Review and reconcile POS sales reports and record revenue in the F&B general ledger; Complete monthly bank reconciliations; Prepare and record journal entries for month-end close; Process transaction uploads, tax validation, inventory, and vendor purchases; Prepare monthly balance sheet reconciliations and resolve discrepancies; Prepare and remit monthly and quarterly sales tax returns; Provide guidance to junior accounting team members.
Seniority
Senior, hands-on IC with mentorship