Posted: Wednesday, September 27, 2017 9:43 PM
Job Description Moana Restaurant Group operates a unique collection of inspired dining destinations. Never satisfied with the status quo, Moana is redefining the idea of modern hospitality by elevating its offerings beyond the basics and into the realm of complete experiences - distinct, fulfilling and memorable. From a casual neighborhood bistro to a refined dining establishment, Moana transforms the simple into the sublime. Our corporate offices are located in San Rafael, CA.More information is available at joining a team of talented and passionate hospitality and culinary professionals is attractive to you – this just might be the place for you!We are currently interviewing for an experienced Staff Accountant. You will handle all aspects of daily accounting for a number of properties. You will also be responsible for maintaining accurate and organized accounting records, reconciling and projecting daily cash balances, and assisting with the preparation of financial statements, balance sheet reconciliations, and other required filings. ESSENTIAL FUNCTIONS FOR ASSIGNED PROPERTIES: Prepare daily sales audit and bank reconciliations. Update the cash control to bank balances, monitoring available cash balances for obligations Maintain all supporting schedules for the daily sales audit, including, but not limited to: paid outs, gift certificates, investor charges, trade accounts, cash over/short, deposit adjustments, prepaid items, fixed assets, rent, and banquet deposits. Ensure all invoices are correctly coded and paid on time through coordination with AP staff. Calculate quarterly property manager bonuses. Prepare license and permit renewals. Prepare all tax filings for occupancy, property and sales taxes. Post approved journal entries and adjustments in the back office system. Assist with the preparation of monthly financial statements, account analysis, and balance sheet reconciliations. Assist with the preparation of the annual operating, cash flow, and capital budgets and forecasts. Provide timely follow-up to property manager financial and accounting inquiries REQUIRED COMPETENCIES: Good financial acumen Solid knowledge of general accounting. Good oral and written communication abilities Good time management and organization abilities Outstanding analytical ability and attention to details. Knowledge of all aspects of generally accepted accounting principles and the Uniform System of Accounts for the Lodging and/or Restaurant Industries. Excellent computer skills primarily with Microsoft Office Suite and Sage or M3 back office systems Promote positive relations with all employees with clear, pleasant and professional communication. Exercise good judgment. Excellent attention to details. Proactive and competent at problem solving. Flexible as demonstrated through the ability to work effectively in a dynamic, fast-paced environment. Ability to work in a small team with numerous responsibilities, both independently and as a team member. MINIMUM QUALIFICATIONS: AA/AS in Accounting or Finance preferred. 2-3 years progressive work experience in accounting PREFERRED QUALIFICATIONS: Hospitality experience Experience with MAS90, M3, Accpac or Sage ProductsMoana Restaurant Group operates collection of over 30 unique restaurants and hotels. We are one of the West's leading restaurant companies and offer opportunities for career growth and advancement.We offer medical, dental, vision, a wellness program, a generous PTO program, 401(k) and company discounts at our proprietary restaurants and hotels.
• Location: North Bay
• Post ID: 83359957 northbay