We are hiring Senior Accountants who will provide accurate and timely preparation of financial statements in accordance with GAAP and internal requirements.
Job Summary
HMO on Day 1
Receive promising perks and rewards
Experience travel opportunities
Get recognized for what you do
Achieve work-life balance
Improve exponentially with enhanced learning
Responsibilities
Client Specific Tasks:
Support the VP of Finance in accurate and timely preparation of financial statements in accordance with GAAP and internal requirements with the following:
Month-end Closing: assist month-end closing activities, including booking accruals, adjustments, and month end reporting tasks to management.
Employee Expenses Processing: review and verify employees’ reimbursable expenses and administer employee reimbursement process, utilizing Expensify.
Company Credit Card Processing: review, verify and classify credit card charges to appropriate general ledger accounts for accurate financial reporting.
Invoice Processing: review, verify and code incoming vendor invoices, ensuring accuracy and adherence to company policies and procedures.
Reconciliations: regularly reconcile balance sheets key accounts including bank accounts, payroll and workers comp accruals, prepaids, and other assets and liabilities to ensure accurate balances and resolve any discrepancies.
Prepare monthly rebill invoices: allocate expenses appropriate brands and generate rebill invoice to those brands using HSSG’s services.
Manage weekly cash report and AR Aging.
Support Other Entities/Food Brands
Employee Expenses Processing: review and verify employees’ reimbursable expenses and administer employee reimbursement process, utilizing Expensify.
Company Credit Card Processing: review, verify and classify credit card charges to appropriate general ledger accounts for accurate financial reporting.
Invoice Processing: review, verify and code incoming vendor invoices, ensuring accuracy and adherence to company policies and procedures.
Requirements
Bachelor’s Degree in Accounting or Finance, or related degree
3-5 years of progressive exposure to various accounting functions
Thorough understanding of GAAP and accounting internal controls
Ability to work and communicate at all levels, both written and verbal
Solid analytical and problem-solving skills
Proficient in Microsoft Office, with advanced skills in Excel (V-lookups and pivot tables)
Experience with QuickBooks a plus
Self-motivated and ability to work independently within the framework of the role
