Credit Manager
March 13, 2025Senior Accountant
March 14, 2025Controller 10070
The Controller is responsible for all aspects of the company’s accounting practices/operations and financial management including the production of periodic financial reports, maintenance of an adequate system of accounting records, and oversight of the accounting function.
Key Responsibilities:
- Manage and oversee the accounting function including:
o period and year-end process
o accounts payable/receivable
o cash receipts
o general ledger
o account reconciliations
o asset management
- Monitor and analyze accounting data and produce GAAP financial reports or statements
- Maintain proper real estate lease accounting activity and records, and serve as the main business point of contact for landlords.
- Assist in establishing and enforcing proper accounts payable methods, policies, and principles
- Review prepared balance sheet reconciliations and propose necessary journal entries to support the balances; including any research necessary to ensure accurate reporting
- Provide recommendations for improvement of internal controls
- Improve systems and procedures and initiate corrective actions
- Meet financial accounting objectives of timely, accurate reporting to management and landlords
- Establish and maintain fiscal files and records to document transactions
- Manage components of the external audit process through analysis and compilation of information on an annual basis
- Assist in financial data gathering necessary to support company initiatives
- Special projects as assigned
Education, Certifications & Experience:
- 5+ years of experience in a corporate accounting position. Supervisory experience required. Restaurant or hospitality industry experience a plus.
- BA/BS degree in Accounting/Finance
- CPA (former or current license) preferred
- Experience in US GAAP, including a solid foundation in accounting analysis and ability to read and understand US GAAP guidance
- Ability to identify areas of risk and inefficiency and determine process improvement opportunities to address such risk and inefficiency
- Ability to manipulate large amounts of data
- Experience with ASC 842 lease accounting nice to have