Financial Accountant

4 weeks ago


New York, New York, United States Kellari Hospitality Group Full time
Job DescriptionAs a key member of the Kellari Hospitality Group team, the Financial Accountant will be responsible for managing the financial operations of our restaurants. Key responsibilities include:
  • Accounts Receivables - reconcile daily sales, bank accounts, credit card, cash, etc.
  • Accounts Payable – process invoices and make payments
  • Payroll Processing – enter timesheets, rate, etc. and submit to ADP/payroll processor
  • Update Quick books
  • Taxes - Sales Tax working and e-filing
  • Month-end close
  • Financial Reporting - weekly Prime Cost sheets, monthly dashboard, P&L
  • Compliance - ensure compliance with labor and company policies
  • Insurance - insurance, workers compensation, etc. premium

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