AquantUs, LLC
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Summary
Senior Accountant with an award-winning restaurant management company.
The Senior Accountant reports to the Assistant Accounting Manager and maintains and controls the general ledger accounts and business transactions of the organization, applying Generally Accepted Accounting Principles (GAAP) that includes analytical work and thorough review of various financial records. The Senior Accountant will also be heavily involved in the implementation of the new Lease Accounting standards.
Responsible for the timely processing of cash receipts such as in office checks, credit card deposits, airline voucher payments, refunds, and 3rd party delivery payments Provides centralized coordination of the contract and lease evaluation process. Completion of non-unit cash and bank account reconciliations monthly. Evaluates corporate contracts and leases to determine appropriate accounting treatment in accordance with GAAP and regulatory guidelines. Establishes lease payment and amortization parameters in lease management software. Serves as process owner for lease management software. Manages the periodic lease payment and amortization process. Ensure that Accounts Receivable billings are completed in a timely manner each month. Review customer schedules/reports with management monthly. Cooperate with appropriate managers to keep accurate financial records for A/R. Ensure that Payroll entries are completed in a timely manner each month. Complete monthly reconciliation of Payroll to G/L. Perform month end close duties in a timely manner and consistent with the schedule of Close and Reporting. Assist as required with fiscal & calendar year end procedures. Assist in the preparation of the monthly budget to actual reports for all departments. Verify all expenditures against line items, and update Controller as needed or requested Ability to communicate effectively via in person, in writing, and by telephone, in a prompt, courteous and service-oriented manner. Handle additional responsibilities and projects as assigned.
Summary
Senior Accountant with an award-winning restaurant management company.
The Senior Accountant reports to the Assistant Accounting Manager and maintains and controls the general ledger accounts and business transactions of the organization, applying Generally Accepted Accounting Principles (GAAP) that includes analytical work and thorough review of various financial records. The Senior Accountant will also be heavily involved in the implementation of the new
Lease Accounting standards.
Responsibilities
Responsible for the timely processing of cash receipts such as in office checks, credit card deposits, airline voucher payments, refunds, and 3rd party delivery payments Provides centralized coordination of the contract and lease evaluation process. Completion of non-unit cash and bank account reconciliations monthly. Evaluates corporate contracts and leases to determine appropriate accounting treatment in accordance with GAAP and regulatory guidelines. Establishes lease payment and amortization parameters in lease management software. Serves as process owner for lease management software. Manages the periodic lease payment and amortization process. Ensure that Accounts Receivable billings are completed in a timely manner each month. Review customer schedules/reports with management monthly. Cooperate with appropriate managers to keep accurate financial records for A/R. Ensure that Payroll entries are completed in a timely manner each month. Complete monthly reconciliation of Payroll to G/L. Perform month end close duties in a timely manner and consistent with the schedule of Close and Reporting. Assist as required with fiscal & calendar year end procedures. Assist in the preparation of the monthly budget to actual reports for all departments. Verify all expenditures against line items, and update Controller as needed or requested Ability to communicate effectively via in person, in writing, and by telephone, in a prompt, courteous and service-oriented manner. Handle additional responsibilities and projects as assigned.
Requirements
Bachelors in Accounting; Minimum of 3-7 years of accounting experience Knowledge of hospitality industry a plus Lease accounting experience Must have intermediate Microsoft office skills Experience with Great Plains or comparable enterprise accounting software Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance, Analyst, and Accounting/Auditing Industries Hospitality Referrals increase your chances of interviewing at AquantUs, LLC by 2x Get notified about new Senior Accountant jobs in
Atlanta, GA . Atlanta, GA $135,000.00-$155,000.00 1 week ago Atlanta, GA $85,000.00-$100,000.00 2 weeks ago Atlanta, GA $90,000.00-$110,000.00 1 week ago Riverdale, GA $103,100.00-$128,900.00 5 days ago Atlanta Metropolitan Area $80,000.00-$90,000.00 1 day ago Atlanta, GA $85,000.00-$95,000.00 3 weeks ago Atlanta, GA $85,000.00-$110,000.00 1 week ago Atlanta, GA $55,000.00-$65,000.00 3 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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Senior Accountant with an award-winning restaurant management company.
The Senior Accountant reports to the Assistant Accounting Manager and maintains and controls the general ledger accounts and business transactions of the organization, applying Generally Accepted Accounting Principles (GAAP) that includes analytical work and thorough review of various financial records. The Senior Accountant will also be heavily involved in the implementation of the new Lease Accounting standards.
Responsible for the timely processing of cash receipts such as in office checks, credit card deposits, airline voucher payments, refunds, and 3rd party delivery payments Provides centralized coordination of the contract and lease evaluation process. Completion of non-unit cash and bank account reconciliations monthly. Evaluates corporate contracts and leases to determine appropriate accounting treatment in accordance with GAAP and regulatory guidelines. Establishes lease payment and amortization parameters in lease management software. Serves as process owner for lease management software. Manages the periodic lease payment and amortization process. Ensure that Accounts Receivable billings are completed in a timely manner each month. Review customer schedules/reports with management monthly. Cooperate with appropriate managers to keep accurate financial records for A/R. Ensure that Payroll entries are completed in a timely manner each month. Complete monthly reconciliation of Payroll to G/L. Perform month end close duties in a timely manner and consistent with the schedule of Close and Reporting. Assist as required with fiscal & calendar year end procedures. Assist in the preparation of the monthly budget to actual reports for all departments. Verify all expenditures against line items, and update Controller as needed or requested Ability to communicate effectively via in person, in writing, and by telephone, in a prompt, courteous and service-oriented manner. Handle additional responsibilities and projects as assigned.
Summary
Senior Accountant with an award-winning restaurant management company.
The Senior Accountant reports to the Assistant Accounting Manager and maintains and controls the general ledger accounts and business transactions of the organization, applying Generally Accepted Accounting Principles (GAAP) that includes analytical work and thorough review of various financial records. The Senior Accountant will also be heavily involved in the implementation of the new
Lease Accounting standards.
Responsibilities
Responsible for the timely processing of cash receipts such as in office checks, credit card deposits, airline voucher payments, refunds, and 3rd party delivery payments Provides centralized coordination of the contract and lease evaluation process. Completion of non-unit cash and bank account reconciliations monthly. Evaluates corporate contracts and leases to determine appropriate accounting treatment in accordance with GAAP and regulatory guidelines. Establishes lease payment and amortization parameters in lease management software. Serves as process owner for lease management software. Manages the periodic lease payment and amortization process. Ensure that Accounts Receivable billings are completed in a timely manner each month. Review customer schedules/reports with management monthly. Cooperate with appropriate managers to keep accurate financial records for A/R. Ensure that Payroll entries are completed in a timely manner each month. Complete monthly reconciliation of Payroll to G/L. Perform month end close duties in a timely manner and consistent with the schedule of Close and Reporting. Assist as required with fiscal & calendar year end procedures. Assist in the preparation of the monthly budget to actual reports for all departments. Verify all expenditures against line items, and update Controller as needed or requested Ability to communicate effectively via in person, in writing, and by telephone, in a prompt, courteous and service-oriented manner. Handle additional responsibilities and projects as assigned.
Requirements
Bachelors in Accounting; Minimum of 3-7 years of accounting experience Knowledge of hospitality industry a plus Lease accounting experience Must have intermediate Microsoft office skills Experience with Great Plains or comparable enterprise accounting software Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance, Analyst, and Accounting/Auditing Industries Hospitality Referrals increase your chances of interviewing at AquantUs, LLC by 2x Get notified about new Senior Accountant jobs in
Atlanta, GA . Atlanta, GA $135,000.00-$155,000.00 1 week ago Atlanta, GA $85,000.00-$100,000.00 2 weeks ago Atlanta, GA $90,000.00-$110,000.00 1 week ago Riverdale, GA $103,100.00-$128,900.00 5 days ago Atlanta Metropolitan Area $80,000.00-$90,000.00 1 day ago Atlanta, GA $85,000.00-$95,000.00 3 weeks ago Atlanta, GA $85,000.00-$110,000.00 1 week ago Atlanta, GA $55,000.00-$65,000.00 3 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr