We are searching for a dedicated and experienced Accounting Manager for our restaurant and real estate client in Chicago! The ideal candidate will be responsible for tracking and managing all financial information and reporting in a well-organized manner, and assisting senior management in all aspects related to finance for the organization.
Responsibilities
- Day-to-day oversight of the finance function to ensure timely processing of all cash management, fixed asset, and accounts payable and accounts receivable functions.
- Responsible for the efficient and accurate month end closing procedures.
- Adhere to the consolidated financial reporting timetable and work with the broader teams to ensure our deliverables are met.
- Create and post journals to ensure P&L and Balance sheet accuracy and integrity.
- Month-end P&L accounts analysis and commentaries.
- Perform balance sheet account reconciliations, and ensure any variances are investigated and rectified.
- Provide accurate and timely reporting to the business.
- Manage and optimize cash flow and working capital.
- Perform analysis and activities at a Group level as required by key stakeholders.
- Assist in audit processes as required.
- Maintain a documented system of accounting policies and procedures
- Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives
- Oversee the accounting operations of subsidiary corporations, especially their control systems, transaction-processing operations, and policies and procedures.
- Comply with local, state, and federal government reporting requirements and tax filings
- SME for all business partner relations and local finance queries.
- Maintain a strong understanding and depth of knowledge of all brand operations for appropriate application of IFRS, finance processes & operations, performance KPI’s & drivers, commercial understanding, and the ability to lead ad hoc projects.
- Proactively identify and act on new/ongoing areas of opportunity through both finance and non-finance operational efficiencies, process improvements, and cost savings opportunities.
- Evaluate the effective use of accounting software and automation tools to streamline processes and reduce manual work.
- Meeting specific team objectives and metrics and supporting the business to achieve company-wide objectives.
- Ability to work effectively with the accounting team, finance department, and other departments within the organization.
- Collaborate with Group Finance Manager to implement changes and enhancements to processes and systems.
Requirements
- Bachelor's degree in Accounting
- 5+ years experience in accounting
- Previous experience in an accounting position with a restaurant, hospitality, or real estate
- Strong interpersonal and communication skills
- Proficient with MS Office and various accounting and payroll software
Compensation & Benefits
- Base salary $85,000+ DOE
- Bonus potential
- Medical/Dental/Vision insurance
- PTO and sick days
More detail about Source One Hospitality - Chicago part of Source One Hospitality, please visit