LIT Property Group Hiring for Hotel/Restaurant Senior Bookkeeper Job at Palm Springs, CA Full Time

This role is responsible for all activities related to record-keeping, budgeting, forecasting, profit and loss reporting, inventory, cost accounting, and account reconciliation for operating and balance sheet accounts for all hotel and restaurant locations.

QualificationsPossess a 4-year Bachelor Degree in Finance/Accounting and a minimum of 4 years of experience in a finance leadership position or a 5+ year history of progressive career growth in hotel/restaurant finance.

Experience with budgeting forecasting profit and loss reporting and balancing ledgers for operating and balance sheet accounts

Aptitude for performing numerical analysis of data and formulating conclusions and/or solutions

Ability to use logic to define a problem collect information establish facts draw valid conclusions interpret information and deal with abstract variables for unique or unfamiliar situations

Ability to create consolidated financial statements within 5 days of month end

Ability to proof own work with the reasonableness test

Superior Computer skills: QuickBooks, Microsoft Office POS/PMS systems, and the ability to create maintain and analyze data in Excel spreadsheets.

Ability to work a varied schedule including days evenings weekends and extended hours based on business needs

Resourceful in finding solutions and understanding new laws

Leads by example by demonstrating honesty and integrity in all business decisions

Leverages strong financial and operational leadership skills to guide the executive team
Communicates complex financial concepts and expectations in a clear manner that drive results

Maintains peak performance levels under pressure and in a dynamic work environment

Responsibilities:

Verifies the accuracy and timeliness of all finance functions

Daily and month end reporting

Payroll processing

Accounts payable/accounts receivable and cash and credit card management

P&L, Balance Sheet, Statement of Cash Flows, Inventory, Cost Accounting

Completes comprehensive month end close to include preparing journal entries and accruals completing cost of sales entries reconciling balance sheet accounts ensuring proper tax reporting and analyzing profit performance

Complete all Mortgage Lender, Insurance Company and city agency request

Maintain and review optimal insurance policies

Create the annual operating plan that is aligned with the company’s strategic direction

Manage the accurate collection posting and reconciliation of occupancy taxes, and sales taxes

Works quickly but accurately

Job Type: Full-time

Pay: $65,000.00 – $80,000.00 per year

Physical setting:

• Office

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday
• Overtime

Ability to commute/relocate:

• Palm Springs, CA: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Bookkeeping: 5 years (Required)

Work Location: One location