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Accounting Manager

3 months ago

Marquand, Missouri, United States CMLH Full time
RESPONSIBILITIES
  • As the Accounting Manager, you will direct, lead, and execute on Accounting & Finance activities that will ensure accuracy, timeliness, compliance, and controls are in place for 40 restaurants
  • Performs monthly and annual closings including journal entry review, account reconciliations and financial statement preparation
  • Maintains and controls the General Ledger accounts and business transactions of the organization, applying the Generally Accepted Accounting Principles (GAAP) that includes analytical work and thorough review of financial records
  • Reviews financial results of the restaurants, comparing results with approved budgets and prior years
  • Accounting system report builder - maintains, updates and revises accounting report templates, profit and loss statements and budget worksheets
  • Researches, reviews, and updates policies, procedures, and practices to ensure compliance in all areas, integrity of the systems, and segregation of duties, that ensure best practice business and financial processes
  • Debt and Line of Credit tracking and monthly interest accruals
  • Reviews and files monthly sales tax returns
  • Maintains Fixed Asset Register for each individual restaurant and real estate entity
  • Quarterly and annual budget preparation
  • Typical Work Week: M-F; some potential Saturdays are required to meet closing items (when applicable); typically, hours a week on average
SKILLS AND COMPETENCIES
  • Degree in accounting
  • Experience: 7+ years of full accounting management and leadership experience
  • Functional Skills: Strength in the ability to research, plan, prioritize, and execute on project and tasks in an effective way; highly process-oriented and strong with details; Strong problem-solving and analytical skills with the ability to review and analyze large amounts of data; solid project management, corporate and business reporting, and summation skills are also required
  • Technology Skills: Proficient with ERP systems, Microsoft Office (especially with Excel), and other software programs
  • Language Skills: Solid verbal and written communication skills
  • Able to train, supervise and monitor team
  • Leadership/Behaviors: Excellent "Lead by Example" skillset; Strong customer-focus, leadership, collaboration, and mentoring skills
  • Compliance oriented
  • Able to work in a fast-paced environment to get things done