Sr. Accounting Officer
2 months ago
Summary:
Working as part of a high performing, commercially focused finance team, and with a strong focus on maintenance and administration of systems. The role is responsible for delivering high quality financial reports and support the accountants to ensure accurate end-to-end processing of accounting information and month-end closures in accordance with company guidelines.
ACCOUNTABILITIES:
Systems & Leadership
Maintain and deliver training materials to accountants
Continuously seeking for areas for improvement in processes and systems
Revenue & Cash Assurance
Coordinate and complete regular review of Revenue & Cash Assurance procedures.
Review of Daily Takings Summary (DTS) including Petty Cash to ensure that it has been prepared in accordance with company guidelines.
Process cash receipts per Daily Takings Summary (DTS) and record revenue journals
Reconcile revenue between general ledger amounts and DTS sheets
Prepare daily bank account reconciliations
Prepare weekly cash and clearing account reconciliations
Resolve queries related to clearing accounts in a timely manner
General Accounting and Reporting
Coordinate and complete regular review of transaction allocations.
Prepare and review venues monthly profit & loss
Coordinate and complete Venues’ Balance Sheet reconciliations including subledgers where applicable.
Review and correct allocations of transactions in assigned general ledger accounts on weekly basis.
Communicate on-going issues with allocations to improve efficiency.
Prepare month-end related journals e.g. accruals and prepayments.
Update and maintain accrual and prepayment schedules.
Reconcile accrual and prepayment schedules.
Review accuracy of accrual and prepayment schedules.
Reconcile stock amounts and prepare month end stock journals.
Review month end results of assigned general ledger accounts against budget/forecast and provide variance analysis.
Venue P&Ls distributed to relevant stakeholders in agreed timeframe
Manage, review and present balance sheet reconciliations and resolve queries in timely manner
Communication
Managing and responding tointernal and external queries in timely and organised manner.
Working collaboratively with other team members by sharing concerns, learning and knowledge to achieve efficiency.
Other
Oversee the provision of information related to half-year/annual audit and independent valuations.
Preparation of monthly/annual payroll tax, and FBT returns
Manage Capex process
Coordinate collation of data for annual budget process.
Assist with preparation of weekly report.
Assist with ad-hoc requests as required.
KNOWLEDGE AND SKILL-SETS REQUIRED:
6+ years of proven experience in general accounting with month end process, ledger review and analysis, and balance sheet reconciliations.
Proven experience in systems maintenance.
Advanced excel skillsand computer literacy (e.g. macro)
CA/CPA qualified or relevant experience.
High level organizational skillswith an excellent eye for detail and accuracy, with the ability to work in a fast-paced environment taking ownership and responsibility fordelivering against deadlines.
Ability to work autonomouslywhen requiredand handle work withaccountability.
Excellentverbal(in person and onphone)and writtencommunicationskills, to maintain strong relationships withinfinance as well as across all levels ofcorporate andbusinessstakeholders.
Willingness to take on any task, be flexible with your approach,have acan-doattitude,be adaptable andthink of solutionsthatdeliver results.
Experience in hospitality, retail or high-volume environment is desirable.
Experience in D365 or similar is desirable.
What We Offer:
Dayshift with Sat-Sun off – more time to spend with the family
Leave accrual upon hiring
Specific client-initiated benefits
HMO on day 1 – principal and 1 dependent
Additional transportation allowance upon confirmation to regular status
Guaranteed salary review upon regularization and every anniversary date
Monthly out-of-office anti-burn-out activity (monthly coffee break)
Team lunch every last Friday of the month
Birthday treats
Company-wide engagement activities
Be part of a company that values its employees
Career planning and development opportunities
#J-18808-Ljbffr
-
Sr. Accountant
1 month ago
California, United States D'Source Company Full timeJob Title: Sr. Accountant Job Location: Nashik Min Experience: 6 Years Max Experience: 8 Years Gender: Male Marital Status: Any Interview Dates: 22-07-2024 to 26-07-2024 Interview Timing: 1:30 pm - 5:30 pm Qualification Education: Post-Graduate: M.Com Graduate: B.Com Graduate: CA Graduate: CA Inter Job Type: Full-Time Role Category: Accounts & Banking No. of...
-
Sr. Accountant
2 months ago
California, United States Fremont Hospital Full timeResponsibilities Under the direction of the CFO, the Sr. Accountant is responsible for financial reporting, payroll, cost accounting, financial analysis, accounts payable, providing oversight to the accounts receivables, performing the financial accounting/close and reporting process, completing tax packages, negotiate with vendors when requested, bank...
-
AM Financial Accounting
2 months ago
California, United States Accounting Education Full timePosition Title: AM Financial Accounting Reports to: CFO Department: Finance Position Grade: III Direct Reports: Manager Financial Accounting Advertisement Date : 3rd April 2024 Last Date to Apply: 24th April 2024 Main Purpose (Role Summary) The role of Assistant Manager Financial Accounting is to assist the Manager Financial Accounting for day-to-day...
-
Accounting Manager
1 month ago
California, United States American Accounting Association Full timeACCOUNTING MANAGER DEFINITION To supervise and perform professional and technical accounting work in maintaining the fiscal records and systems of the City; and to perform related duties and responsibilities as required. SUPERVISION RECEIVED AND EXERCISED Receives general direction from the Director of Finance. Exercises supervision over accounting...
-
Sr. Cost Accountant, Manufacturing
1 month ago
California, United States Saint-Gobain Full timeIf you want to discover your greatest potential, Saint-Gobain provides one-of-a-kind opportunities for innovative problem solvers. We're one of only two companies in the world that is consistently recognized as both a top Global Employer and a Top 100 Global Innovator, but Saint-Gobain's remarkable story and culture of innovation begins with a team of nearly...
-
Sr Systems Engineer
1 month ago
California, United States Modern Technology Solutions Inc Full timeOwn Your Future. Modern Technology Solutions, Inc. (MTSI) is seeking a Sr Systems Engineer professional to join our team. Why is MTSI known as a Great Place to Work? Interesting Work: Our co-workers support some of the most important and critical programs to our national defense and security. Values: Our first core value is that employees come first. We...
-
Sr. Environmental Engineer
2 months ago
California, United States Page Mechanical Group Inc Full timeOMS Consulting Services, LLC is looking for Sr. Project-level Environmental Engineers. Sr. Environmental Engineer will conduct designing, engineering, regulatory approval, and construction of remedial solutions for contaminated waste sites, facility demolition, construction and related activities associated with soil and water remediation at industrial...
-
Accounting Officer at In-Country
2 months ago
California, United States In-country Limited Full timeA graduate from a prestigious university in India or elsewhere Ambitious, work hard/play hard attitude Passion for the finance field and strength in verbal and written communication in English Looking to experience a foreign work culture Here are some more details: In-country is a British education management company that was launched in 2016 and now has a...
-
Sr. Accountant
1 month ago
California, United States CIMAGE Full timeAccount Executives with minimum 3 years experience of working in accounts department are required. Candidate with experience of working in any educational organization/society/trust would be preferred. Qualification: Minimum – CA(Final/Inter) B.Com, articleship or work experience of CA firm is also advantageous. Message: Trying to access array offset on...
-
Sr Manager 1, Non Audit Services
2 months ago
California, United States RSM US LLP Full timeSr Manager 1, Non Audit Services page is loaded Sr Manager 1, Non Audit Services Apply locations Bengaluru time type Full time posted on Posted 2 Days Ago job requisition id JR107352 We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people...
-
Sr. Talent Acquisition Partner
1 day ago
California, United States Relyance AI Full timeAs Relyance AI’s Sr. Talent Acquisition Partner, you will play a pivotal role in driving our go-to-market strategy by building and scaling a world-class GTM team. You’ll be the first GTM focused TA Partner joining the VP, Talent to build and scale a world-class Talent function. You will collaborate with internal hiring partners on strategic and tactical...
-
Sr. Talent Acquisition Partner
5 days ago
California, United States Relyance AI Full timeAs Relyance AI’s Sr. Talent Acquisition Partner, you will play a pivotal role in driving our go-to-market strategy by building and scaling a world-class GTM team. You’ll be the first GTM focused TA Partner joining the VP, Talent to build and scale a world-class Talent function. You will collaborate with internal hiring partners on strategic and tactical...
-
Sr Accountant
2 months ago
California, United States Mercury General Full timePosition Summary: Under limited direction and part of a collaborative team, performs complex accounting functions involving the practical application of established accounting standards, theories, principles and practices. Prepares and maintains highly complex operating and financial reports and ensures the preparation of monthly, quarterly, and annual...
-
Sr. Manager, Marketing Analytics
2 months ago
California, United States Live Nation Full timeSr. Manager, Marketing Analytics Job Summary: THE ROLE The Sr. Manager, Marketing Analytics is responsible for owning the measurement of marketing campaigns for Live Nation in North America, specifically supporting corporate marketing initiatives as well as regional marketing efforts. They will partner with the planning and strategy teams across the entire...
-
Senior Staff Tax Accountant
2 months ago
California, United States JBA International Full timeLocation: This position can be based out of Century City (CA) or Encino (CA). Overview of Role: The primary responsibility of this role is the preparation of various reports in support of servicing clients, preparation of simple to moderately complex tax returns, as well as tax projections and tax research. Responsibilities Prepare individual, corporate (S...
-
Senior Tax Manager
3 months ago
California, United States Platform Accounting Group Full timeDescription Due to continuing growth, our team is seeking a Senior Tax Manager who has an entrepreneurial spirit and knows how to get things done. In addition to the traditional roll-up your sleeves tax review and client advisory, the role requires a strong sense of entrepreneurship, strategy, and management. We rely heavily on our local leadership team in...
-
Sr. Accountant Finance USA Raleigh Hybrid Remote
1 month ago
California, United States Clinisys Full timeWe are seeking a positive, detail-oriented individual to work closely with our Finance team to compute, classify, balance, and record transactions in keeping accrual-based financial records complete and accurate. In this hands-on role, this position will contribute outside of accounting to operations in business process improvements, human resources,...
-
Senior Taxation Consultant
5 days ago
California, Missouri, United States Platform Accounting Group Full timeAs our firm continues to expand, we are looking for a Senior Taxation Consultant who embodies an entrepreneurial mindset and possesses the ability to drive results. This position goes beyond the conventional tax review and client advisory roles; it demands a robust sense of entrepreneurship, strategic insight, and effective management skills. Our local...
-
Family Office Accounting Coordinator
6 days ago
Redwood City, California, United States Baker Tilly US, LLP Full timePosition Overview:Baker Tilly US, LLP is a prominent advisory, tax, and assurance firm, delivering clients a true coast-to-coast and global advantage in key regions across the United States. We also operate in many of the world’s foremost financial hubs – including New York, London, San Francisco, Los Angeles, Chicago, and Boston. Baker Tilly Advisory...
-
Sr. Robotics and Controls Engineer
3 weeks ago
California, United States Noah Medical Full timeAbout The Team: The Robotics Team at Noah Medical is dedicated to the development and implementation of safe and high quality controls software and algorithms. Comprising seasoned engineers with backgrounds in healthcare, we collaborate with clinical, product, and hardware design teams to deliver user-centric solutions. Joining our robotics team means...