ACCOUNTANT I - CAFE
US-FL-Davie
SHRSS Portal
Req #: 61448
Type: Full Time
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Responsibilities: ESSENTIAL FUNCTIONS * Prepare monthly journal entries and supporting schedules. * Reconcile cafe bank account daily activity and assure that related accounting entries are accurate, timely, and consistently recorded * Prepares Monthly bank reconciliations * Detailed account review from direct bill and 3rd party delivery vendors * Assists with inter-company monthly billing * Performs and assists with balance sheet account reconciliations and analysis * Resolves general ledger account discrepancies by researching, verifying, allocating, posting, reconciling transactions; * Participate in month-end, quarter end and year-end closings. * Assists with internal and external auditors as needed * Comply with Internal controls and best practices and assist in other accounting projects as requested. * Efficiently communicates and works with internal departments to obtain information as required * Required to maintain functions in accordance with finance policies and practices, GAAP, FASB and other internal control standards * Keeps current any departmental check list or procedures NONESSENTIAL FUNCTIONS * Present a professional image to employees, guests, clients, owners and investors. * Promotes positive public/employee relations at all times and maintains high morale. * Operate ethically to protect the image of Hard Rock. Qualifications: MINIMUM * Bachelor's degree in Accounting required, as well as minimum three (3) or more years of accounting experience * Experience with journal entries, and balance sheets reconciliations required * Strong Excel knowledge required * Must possess excellent time management skills, organizational skills, and interpersonal skills. * Must be detail oriented and have strong analytical skills. * Restaurant or hospitality experience preferred * Infinium ERP system knowledge preferred * Capable of handling basic accounting concepts with minimal supervision and ability to work within deadlines * Must have knowledge of, and be able to apply, U.S. Generally Accepted Accounting Principles (GAAP). LANGUAGE SKILLS * Must possess strong communication and listening skills, excellent speaking, reading and writing. * Comprehend and use technical or professional language, either written or spoken, to communicate complex ideas. * Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization. PHYSICAL DEMANDS * Ability to move throughout the corporate office (standing, walking, kneeling, and bending) for extended periods. * Ability to sit for extended periods. * Ability to make repeating movements of the arms, hands, and wrists. * Ability to occasionally, move objects (lift, push, pull, balance, carry) up to 10 pounds. * Ability to tolerate exposure to heat, cold, chemicals, and loud/noisy environment.
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