A global tribe of individuals, partners and progressives, devoted to creating extraordinary experiences for our community throughout our proprietary brands - we are sbe.
Visionaries at the forefront of hospitality, cuisine, design, residences and entertainment, our lifestyle moments are forged with highly-curated and passionate service.
We are committed to authenticity, sophistication, mastery and innovation.
Our stage is the world. Our time is now.
With this in mind, we foster a family environment built on values that describe our lifestyle, experiences and how we see the world. When you have a tribe such as ours and place it in and around the collection of accommodations, restaurants and nightlife, you create a force that cannot be replicated by anyone else. We are an equal opportunity employer.
Senior Accountant performs full cycle month end close duties for multiple venues as well as comprehensive analytical work in various management areas including financial reporting. He/she will interface directly with location General Managers to drive better financial performance and must possess a solid understanding of GAAP.
Responsible for full month end closing for multiple restaurants
Processes monthly accruals, prepaids, depreciation/amortization, etc.
Review all inter-company and related party transactions and generate invoices as necessary
Reconciles balance sheet accounts
Generates financial statements for month end close
Assists with cash management for assigned venues
Posts daily sales, cash deposits, and bank transfers
Analyzes budgetary, financial, and statistical data and makes recommendations on the basis of conclusions derived from such analyses.
Analyzes and verifies monthly financial reports for all venues
Participates in the budget process for their respected venues
Prepares allocations for multi-location invoices
Selects checks for weekly check run
Works with third party accounts payable company to reconcile vendor accounts
Responds to any immediate vendor requests
Assists venue General Managers with accounting related issues
Assists with financial and tax audits
Handles special projects and creates customized reports as needed
A minimum of 2-3 years of experience in multi-entity Restaurants, or Hospitality accounting and/or finance is preferred
BA or BS Degree with an emphasis in Accounting or Finance required
3-5 years total work experience in accounting is ideal
Experience with AVERO, CTUIT Radar, Navision and Intacct is a plus
This position will interface with various departments, vendors and clientele.
The ideal candidate must have excellent interpersonal, verbal and written communication skills. He/she must be proficient with MS Office including strong knowledge of Excel, and have experience working with an integrated general ledger system package. He/she must also demonstrate strong organizational, analytical and problem-solving skills and exhibit composure and professionalism while under pressure. He/she must be able to manage multiple projects in a fast-paced environment while meeting constant deadlines and maintaining strong attention to details.
Sbe Entertainment Group