Accounting Manager: Lead Month-End Close & AR/AP

Acme Hospitality

Santa Barbara (CA)

On-site

USD 90,000 - 100,000

Full time

2 days ago
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Job summary

Acme Hospitality in Santa Barbara, CA, is seeking an Accounting Manager to own full-cycle AP, AR, fixed assets, and sales tax across the restaurant portfolio. The role directly supervises the Payroll & Accounting Coordinator and all part-time Accounting Clerks, and leads the Month-End Close with the Controller reviewing and finalizing.

The position emphasizes building scalable processes, ensuring accuracy, and maintaining SOPs in a dynamic hospitality environment.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 3–5+ years accounting experience; multi-unit hospitality experience preferred.
  • Prior supervisory or lead experience preferred.
  • Proficiency in accounting/ERP systems, POS, advanced Excel, and familiarity with AI tools.
  • High attention to detail and strong organizational skills.

Responsibilities

  • Lead the Month-End Close process end-to-end with a close calendar and journal entries.
  • Daily maintenance of Accounts Payable software.
  • Monthly Accounts Receivable management.
  • Ensure Sales Tax compliance across jurisdictions and locations.
  • Directly supervise the Payroll & Accounting Coordinator and all part-time Accounting Clerks; approve transactions.
  • Prepare balance sheet reconciliations and related journal entries for the close package.
  • Review payroll accrual balance sheet reconciliations and journal entries.
  • Review recurring balance sheet schedules and entries with the Controller.
  • Maintain documented SOPs for AP, AR, and clerk tasks; support training.
  • Assist onboarding of new part-time Clerks; identify gaps and implement improvements.
  • Assist with intercompany accounting as needed.

Skills

Accounting
Excel
ERP systems
Payables
Leadership

Education

Bachelor's degree in Accounting or Finance

Tools

POS systems
ERP software
AI tools

Job description

Acme Hospitality in Santa Barbara, CA, is seeking an Accounting Manager to own full-cycle AP, AR, fixed assets, and sales tax across the restaurant portfolio. The role directly supervises the Payroll & Accounting Coordinator and all part-time Accounting Clerks, and leads the Month-End Close with the Controller reviewing and finalizing.

The position emphasizes building scalable processes, ensuring accuracy, and maintaining SOPs in a dynamic hospitality environment.

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