What are the responsibilities and job description for the Accountant/CPA position at Beaver Hollow Conference Center?
We are looking to hire an Accountant/CPA to review and analyze financial records for the businesses.
Responsibilities:
- Oversee daily accounting functions, including accounts payable, accounts receivable and general ledger maintenance
- Ensure accuracy in all financial transactions, including reconciliations of bank accounts, credit cards, and vendor accounts
- Lead the month-end close process, ensuring timely reporting of financial statements
- Prepare journal entries, financial statements, and variance analysis to assist in strategic decision-making
- Manage fixed assets, depreciation schedules, and inventory accounting
- Prepare reports for management, including P&L statements, balance sheets, and cash flow forecasts
- Assist with internal and external audits, ensuring compliance with regulatory guidelines and internal policies
- Support budgeting and forecasting processes
- Manage and mentor accounting assistant as needed
- Performs other duties as assigned
Qualifications
- Accounts payable: 1 year (Required)
- Account reconciliation: 1 year (Required)
- Restaurant Accounting: 1 year (Preferred)
- Bachelor’s degree in Accounting or related field REQUIRED, CPA Preferred
- QuickBooks Experience (Required)
- Knowledge of accounting practices
- Ability to analyze data
- Critical thinking skills
- Organizational skills
- Time management skills
- Ability to work independently and with cross-functional teams
- Advanced Excel skills and experience in financial reporting and analysis
- Excellent attention to detail, analytical thinking, and problem-solving skills
- Strong communication skills and ability to collaborate across departments
- Ability to manage multiple priorities in a fast-paced environment
- Familiarity with restaurant inventory, and cost of goods management
Job Types: Full-time, Part-time
Pay: From $50.00 per hour
Expected hours: 5 – 40 per week
Schedule:
- Monday to Friday
Work Location: Hybrid remote in Java Center, NY 14082
Salary : $50