Hybrid Accounting Manager - Hospitality & Restaurants

TalentSource360 LLC

Washington, Baltimore (District of Columbia, MD)

Híbrido

USD 120.000 - 130.000

Jornada completa

hace 10 horas
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Descripción de la vacante

TalentSource360 LLC seeks an experienced Restaurant Accounting Manager to lead a small team responsible for monthly close, consolidation, and financial reporting across multiple restaurant entities in the DC area. This hands-on leadership role ensures accuracy and timely reporting, collaborating with senior leadership, operators, and outside advisors.

You will turn operating data into clear insights, oversee KPI reporting (prime cost, COGS, labor, RevPAR where applicable), and drive process

Formación

  • Bachelor's degree in Accounting or Finance required.
  • 5+ years of progressive accounting experience including 2+ years supervising staff.
  • Direct experience in hospitality/restaurant operations and multi-entity consolidation.
  • GAAP financial statement prep and intercompany accounting experience.
  • Experience with hospitality-focused ERP and POS systems is essential.

Responsabilidades

  • Lead and mentor a team of staff and senior accountants; set priorities and review work.
  • Oversee monthly, quarterly, year-end close across multiple entities and locations.
  • Manage intercompany transactions, eliminations, and allocations in consolidation processes.
  • Prepare consolidated and entity-level financials, including P&L, balance sheet, and cash flows.
  • Produce hospitality KPIs and flash reports (prime cost, COGS, labor, RevPAR as applicable).
  • Oversee daily sales reconciliations from POS to GL (credit card, delivery, gift card, cash).
  • Oversee AP, inventory, COGS, payroll accruals, fixed assets, and pre-opening cost tracking.
  • Coordinate with external CPAs on audits, reviews, and tax filings; manage tax compliance.

Conocimientos

Leadership
Advanced Excel
GAAP knowledge
Hospitality accounting
Analytical skills

Educación

Bachelor's degree in Accounting or Finance

Herramientas

Restaurant365
Sage Intacct
QuickBooks Online
NetSuite
Compeat
Toast
Aloha (NCR Voyix)
Oracle MICROS Simphony
Square
SpotOn
ADP
Paylocity
Paycom
7shifts
Bill.com
Plate IQ
Oracle OPERA
M3

Descripción del empleo

TalentSource360 LLC seeks an experienced Restaurant Accounting Manager to lead a small team responsible for monthly close, consolidation, and financial reporting across multiple restaurant entities in the DC area. This hands-on leadership role ensures accuracy and timely reporting, collaborating with senior leadership, operators, and outside advisors.

You will turn operating data into clear insights, oversee KPI reporting (prime cost, COGS, labor, RevPAR where applicable), and drive process

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