Senior Accountant

3 weeks ago

Saint Paul, United States Triple Shift Entertainment Full time
Job DescriptionJob DescriptionDescription:


Position Summary: We are seeking a motivated and detail-oriented Senior Accountant to join our dynamic team. This role offers the unique opportunity to engage in a broad range of accounting projects for a company that is in growth mode with several recent acquisitions and more in the pipeline.

The ideal candidate will play a pivotal role in ensuring accurate financial reporting and operational efficiency within our fast-paced environment and be willing to embrace our core values of Spirit, Courage, Respect, Own It and Excellence.


Responsibilities:

  • Prepare period-end accruals and journal entries (13 period accounting experience a plus).
  • Own It by consistently handling sales & use tax monthly filing for 6+ states.
  • Bank reconciliations and cash management.
  • Manage accounts receivables and customer deposits.
  • Oversight of inventory management and margin analysis.
  • Workpaper preparation and external audit readiness, this is a great opportunity to show your Excellence.
  • General Ledger management and balance sheet reconciliations.
  • Compiling financial statements and performing variance analytics.
  • Heavy involvement with budgets and reforecasting, partnering with Department leaders.
  • Assist with financial and tax audits.
  • Fixed Asset and depreciation management.
  • Show Courage in assisting with developing and improving accounting policies and guidelines.
  • Collaborate with fellow accounting team members on other special projects and system implementations and treating them with Respect.
  • In-venue audits as needed.


*This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required. Additionally, duties, responsibilities, and activities may change, or new ones may be assigned at any time as determined by the needs of Triple Shift Entertainment, LLC.


Requirements:

Required Qualifications:

  • BS in Accounting or Finance.
  • Minimum 4 years’ experience.
  • Show Excellence with strong proficiency in Excel and other Microsoft Office applications.
  • Excellent numerical skills and attention to detail with exceptional analytical skills.
  • Proven process improvement initiative and execution.
  • Excellent time management and organizational skills, ability to manage multiple tasks and project deadlines. Own It.
  • Strong sense of ownership and curiosity to learn new skills
  • Effective communication skills and the ability to work in a team environment while showing Respect.
  • Comfortable working remotely and staying virtually connected with teammates.

Preferred Qualification Experience:

  • using accounting software and database systems.
  • in the hospitality or food service industry.
  • with system changes/implementation a plus (ERP, POS, AP tools, etc.).
  • with acquisitions (travel may be required).

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