Hospitality Finance Accountant - Revenue & Audit Ready

Confidential; California; On-site; USD 70,000 - 100,000; Full time

Job summary

Confidential entertainment & hospitality organization is seeking an experienced Accountant to join its finance team. The role covers revenue recognition, reconciliations, receivables and payables, and audit readiness, with collaboration across leadership.

You will help keep financial records accurate and organized, prepare monthly reports, and support ad hoc projects. 5–7 years of accounting or finance experience and a Bachelor's degree required; hospitality industry experience preferred.

Qualifications

• 5–7 years of accounting or finance experience.
• Bachelor's degree in accounting or related field.
• Hospitality industry experience preferred.
• Strong command of Microsoft Office, especially Excel.
• Experience with financial reconciliations and reporting.

Responsibilities

• Review POS reports and post revenue to the GL by category.
• Match POS settlements with bank activity.
• Perform monthly reconciliations across bank accounts.
• Reconcile intercompany balances.
• Manage accounts receivable and monitor collections.
• Support accounts payable processes.
• Prepare monthly financial reports.
• Prepare audit documentation and liaise with auditors.
• Maintain organized financial files and records.
• Contribute to ad hoc reporting and special projects.

Skills

Excel

Analytical thinking

Communication

Time management

Attention to detail

Education

Bachelor's degree in accounting

Tools

Microsoft Dynamics 365 Finance & Operations

Job description

Confidential entertainment & hospitality organization is seeking an experienced Accountant to join its finance team. The role covers revenue recognition, reconciliations, receivables and payables, and audit readiness, with collaboration across leadership.

You will help keep financial records accurate and organized, prepare monthly reports, and support ad hoc projects. 5–7 years of accounting or finance experience and a Bachelor's degree required; hospitality industry experience preferred.