What are the responsibilities and job description for the Accounting Specialist position at Groot Hospitality?
Description
Groot Hospitality employs team members who demonstrate a passion for hospitality and dedication to
company values and customer service. We are a diverse organization that provides the opportunity to excel
in a fast-paced multicultural environment. We are always looking for passionate people who will embrace
our belief of hospitality, company growth and customer experience. Our commitment to diversity, teamwork,
and integrity are indicative of the service we provide to our guests. We offer career opportunities with
work/life balances, as well as a rewarding career experience.
We are seeking a Senior Accounting Manager to assist in the preparation of financial statements,
forecasts and budgets as well as assist in month, quarter and year-end close procedures. The Senior
Accounting Manager will assist in other special projects as needed.
General Duties And Responsibilities
The day-to-day responsibilities include but are not limited to:
Qualifications:
Groot Hospitality employs team members who demonstrate a passion for hospitality and dedication to
company values and customer service. We are a diverse organization that provides the opportunity to excel
in a fast-paced multicultural environment. We are always looking for passionate people who will embrace
our belief of hospitality, company growth and customer experience. Our commitment to diversity, teamwork,
and integrity are indicative of the service we provide to our guests. We offer career opportunities with
work/life balances, as well as a rewarding career experience.
We are seeking a Senior Accounting Manager to assist in the preparation of financial statements,
forecasts and budgets as well as assist in month, quarter and year-end close procedures. The Senior
Accounting Manager will assist in other special projects as needed.
General Duties And Responsibilities
The day-to-day responsibilities include but are not limited to:
- Perform month-end close tasks as defined by management including preparation of general ledger
- Prepare schedules for month/quarter end reporting package.
- Complete various Balance Sheet schedules (rollforwards) to be used by management in monthly
- Complete detail reviews of regional and/or divisional balance sheets and period close submissions
- Reconcile bank activity and complete month end cash reconciliations.
- Monitor receivable balances and collection efforts, ensuring adequate reserves are recorded as
- Work with divisional companies to gather and/or provide various information as needed.
- Ensure compliance with generally accepted accounting principles and company procedures /
- Assist in the preparation, review and processing of construction related activity (i.e., review of
- Assist in the completion of internal and external financial statement audits
Qualifications:
- Bachelor’s degree in Accounting or Finance
- Minimum of 3 years comparable work experience
- Strong Microsoft Office skills, particularly Microsoft Excel
- Oracle and Restaurant 365 experience preferred but not required
- Possess excellent organizational, communication, and analytical skills with the ability to prioritize