Staff Accountant jobs at HEI Hotels & Resorts - 890 jobs
Staff Accountant - Aspen Hospitality
Aspen Skiing Company, L.L.C 4.5
Denver, CO jobs
Aspen One renews the mind, body, and spirit with a portfolio that redefines luxury, adventure, and leisure. With world-class and innovative brands and businesses, including Aspen Skiing Company, Aspen Hospitality, and Aspen Ventures, Aspen One propels the expansion of the Aspen ethos globally.
Whether it's Aspen Skiing Company providing unforgettable experiences at the confluence of nature, culture, and recreation across its four legendary mountains-Aspen Mountain, Snowmass, Aspen Highlands, and Buttermilk; or Aspen Hospitality elevating guest experiences in unforgettable ways by developing, owning, and operating a growing set of luxury and upper-scale hotels, private clubs, and branded residential properties in prime locations under The Nell and Limelight brands; Aspen One is deeply committed to providing unparalleled service, creative programming, community engagement, and unique opportunities for exploration. The company's commitment to innovation is central to its evolution, including Aspen Ventures' amplification of the Aspen brand globally through new business lines that embody its values and heritage such as Aspen Collection. For more information, visit **************
Please note that all official communications from the Talent Acquisition or Human Resources team are sent from email addresses within the *********************************, aspen.com, aspensnowmass.com, aspenhospitality.co, limelighthotels.com & thelittlenell.com domains.
Position Summary
The Accountant is responsible for all accounting functions for all assigned portfolios within a sector of the business. The Accountant will be responsible for managing financial records, ensuring accuracy in financial reporting, and maintaining compliance with accounting regulations. This role involves preparing balance sheets, income statements, and other financial documents, while also conducting audits and reconciliations. This position reports to the Senior Accounting Manager.
The hourly range for this position is $25.45 - $35.70/hr. Actual pay will be dependent on budget and experience.
Job Posting Deadline
Applications for this position will be accepted until February 15, 2025.
Essential Job Functions/Key Job Responsibilities
Assist with accounting month-end close and consolidation processes
Assist in the evaluation and adoption of accounting standard updates, including documenting conclusions around complex and technical accounting areas (GAAP technical accounting)
Oversee continuous process improvement projects for areas of responsibility
Perform financial statement analysis and communicate findings to finance management
Assist with the management of annual financial audits and monthly/quarterly reporting for board meetings
Assists with maintaining a clean balance sheet with all accounts reconciled monthly and ensures items are clearing properly with no outstanding items and ensures accurate documentation and value
Other duties as assigned
Qualifications
Education & Experience Requirements
* High School degree required and Bachelor's degree preferred
* 1 year experience with Accounting preferred
Additional Information
Knowledge, Skills & Abilities
Knowledge of hotel property management software, point of sale systems, electronic time clock systems
Proficient knowledge of Microsoft office suite including Excel
Proficient experience with JD Edwards, FloQast, HMS, ProfitSword, and other hotel applications is helpful but not required
Experience as a hotel front desk agent, restaurant server or bartender, or retail cashier is helpful
Excellent communication skills, both verbal and written
Ability to prioritize tasks and manage time effectively
Ability to do basic problem-solving
Attention to detail
Excellent organizational skills
Ability to quickly adapt to changes in processes and tasks
Ability to work independently with minimal supervision
Work Environment & Physical Demands
Ability to stand, type and sit at desk/computer for most of the work shift executing repetitive movements
No adverse or hazardous conditions
Not required, but preferred to be able to occasionally lift, push or pull 25 lbs. individually or with assistance
Job Benefits
This position is classified as a regular full-time position eligible for the following benefits:
Enrollment dates differ across the various programs.
Health, Dental and Vision Insurance Programs
Flexible Spending Account Programs
Life Insurance Programs
Paid Time Off Programs
Paid Leave Programs
401(k) Savings Plan
Employee Ski Pass and Dependent Ski Passes
Other company perks
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. By accepting a position with Aspen One, Aspen Snowmass, Aspen Ventures or Aspen Hospitality you acknowledge that you are able to perform the essential functions of the job with or without reasonable accommodation. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job. To request accommodation during the application and interviewing process, please contact Human Resources at ************.
This job description is designed to indicate the general nature and level of work. It is not designed to contain or be interpreted as a comprehensive list of all duties, responsibilities, and qualifications required of employees assigned to this job. Duties and responsibilities may change at any time with or without notice.
Aspen One is an equal opportunity employer (Minority/Female/Disabled/Veteran). At Aspen One, inclusion, equity, and diversity are fundamental to fulfilling our vision of building a better workplace and better world. From our hiring practices through the entire employee experience, we embrace and celebrate the unique experiences, perspectives and cultural backgrounds that each employee brings to the workplace. We encourage diverse points of view which allows us to develop innovative solutions to the ever-evolving world of work. Aspen One strives to foster an environment where our employees feel respected, valued and empowered, and our team members are at the forefront of helping us promote and sustain an inclusive workplace that works for all.
For an overview of Aspen One Company's benefits and other compensation visit ***************************************************
Aspen One participates in E-Verify.
E-Verify & Right to Work Poster
Compass Corporate
**Internship Program Duration** : May 18th, 2026- Aug 6th, 2026
**Internship Location** : Charlotte, NC
**Internship Hours** : Full-time, 8 AM to 5 PM
WE ARE a family of companies delivering the best in food, hospitality, and support services. As the leading foodservice and support services company in the US, we are known for our great people, great service, and great results. If you've been hungry and away from home, chances are you've tasted our delicious food and experienced our outstanding service. Our 250,000 associates work in award-winning restaurants, corporate cafes, hospitals, schools, stadiums, arenas, convention centers, museums, and much more (*************************************** - in all 50 states.
WE BELIEVE that each and every employee plays a key role in our growth, innovation, evolution, and legacy. We know that the next big idea can come from anyone. We encourage developing and attracting diverse talent that differentiates us as a company as we continue to raise the bar in everything we do (**************************************** .
YOU ARE someone that is passionate about developing yourself and those around you. You enjoy being a part of a team that is collaborative, innovative, and driven to succeed. You are inspired to create lasting, memorable experiences for guests. You believe in delivering great service to guests, building strategic partnerships with clients, and continuing to learn and improve each day. You are flexible, adaptable, and are able to act decisively with little or no supervision.
Our Team is currently seeking a Foodbuy Accounting intern. This is a great opportunity to gain valuable experience and learn from a team with varied strengths. You will learn the foundation of project management and be given exposure to multiple systems.
**Responsibilities:**
+ Assist with improvements and efficiencies throughout the Foodbuy Accounting department
+ Assist with VA Monthly Reporting Packages for all Compass Sectors
+ Assist with monthly closing process of Foodbuy Accounting
**Qualifications:**
+ Pursuing Bachelor's, as a rising Junior or Senior, in Accounting or similar undergraduate program with a **minimum GPA of 3.0**
+ Proficient in MS Office skills (Excel, Word, Access)
+ Experience with macros, Power Automation, Power BI, or similar systems
**Requirements:**
+ Demonstrate awareness, understanding and skills vital to work in a diverse environment
+ Excellent writing and editing skills
+ Proficiency regarding time and meeting target dates
+ Highly organized, detail oriented, and able to lead multiple projects
+ Self-directed, proactive, and curious
+ Ability to be flexible and adjust to changing factors and conditions
+ Curiosity about the hospitality and service industry
+ Proven leadership skills
+ Excellent communication and presentation skills
+ A collaborative work style
+ This position is paid, but not eligible for benefits such as medical, relocation, or housing
**Apply to Compass Group today!**
Click here to Learn More about the Compass Story (**************************************
**At this time, employment-based visa and permanent residency sponsorship is not currently available for this position.**
**This is a paid intern position; however, it is not eligible for benefits such as medical, dental, vision, etc.**
**Compass Group is an equal opportunity employer.** At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.
**Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation.**
**Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position.** While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity.
**We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws** , including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act. We encourage applicants with a criminal history (and driving history) to apply.
$26k-32k yearly est. 6d ago
Staff Accountant
Cordia Resources 4.0
Chicago, IL jobs
Cordia Resources by Cherry Bekaert has partnered with a small not-for-profit organization near Lincoln Park/Wrigleyville that is searching for a StaffAccountant on a contract basis. Candidate will be responsible for being on-site daily and will be responsible for:
Booking journal entries
GL reconciliations
Bank reconciliations
Review AP/AR as needed
Fixed assets
Preparing cash deposits
Inventory and deferred revenue
Prepaid reconciliations
Ad hoc reporting
Assist in audit prep and filing the 990
Candidate should have the following background:
Bachelor's degree in Finance or Accounting
2+ years of GL experience
Strong attention to detail
Ability to work on site in Chicago/Wrigleyville area
Strong ERP background (Netsuite, Sage Intacct, Microsoft Business Central, etc.)
Strong Excel (pivot tables, macros ideally)
Ability to work cross-functionally on the team
IND123
$46k-57k yearly est. 6d ago
Accountant 16746796
Cordia Resources 4.0
Pittsburgh, PA jobs
Job Title: StaffAccountant Reports to CFO Cordia Resources by Cherry Bekaert is seeking a detail-oriented and motivated StaffAccountant with 1-5 years of experience to join a healthcare company in the Eastern part of Pittsburgh. The ideal candidate will have a strong foundation in general ledger accounting, accounts payable, and accounts receivable, with a preference for candidates who have worked in the healthcare industry. This role is critical to ensuring accurate financial reporting and supporting day-to-day accounting operations.
Key Responsibilities:
Prepare and post journal entries to the general ledger in accordance with GAAP.
Reconcile bank accounts, credit card statements, and other balance sheet accounts.
Manage full-cycle accounts payable and accounts receivable processes.
Assist with month-end and year-end close procedures.
Maintain and update fixed asset schedules and depreciation entries.
Support internal and external audits by providing documentation and explanations.
Collaborate with cross-functional teams to ensure accurate financial data.
Analyze financial data and assist in preparing reports for management.
Ensure compliance with internal controls and company policies.
Participate in process improvement initiatives to enhance efficiency and accuracy.
Qualifications:
Bachelor's degree in Accounting, Finance, or related field.
1-5 years of accounting experience, preferably in a healthcare setting.
Solid understanding of accounting principles and financial reporting.
Experience with ERP systems (e.g., NetSuite, SAP, Oracle, or similar).
Proficiency in Microsoft Excel and other Office applications.
Strong attention to detail and organizational skills.
Ability to work independently and as part of a team.
Excellent communication and interpersonal skills.
Preferred Qualifications:
Experience with healthcare billing systems or revenue cycle management.
Familiarity with HIPAA compliance and healthcare financial regulations.
CPA or progress toward certification is a plus.
$47k-63k yearly est. 6d ago
Senior Accountant
Cordia Resources 4.0
McLean, VA jobs
Cordia Resources is seeking a Senior Accountant. This role will focus on managing billing, accounts payable, and reconciliations. Key Responsibilities
Handle billing for government contracts, including FFP (Firm Fixed Price) and T&M (Time & Materials) contracts.
Manage accounts payable and ensure timely and accurate processing.
Perform account reconciliations and maintain financial accuracy.
Collaborate with internal teams to ensure compliance with government contracting requirements.
Qualifications
Strong background in accounts receivable, accounts payable, and reconciliations.
Billing experience for FFP and T&M contracts preferred.
Proficiency with Unanet is a plus.
Bachelor's degree in Accounting, Finance, or related field preferred.
Strong attention to detail and ability to meet deadlines.
IND123
$63k-84k yearly est. 6d ago
Sr. Accountant
Community Coffee Company, LLC 4.7
Baton Rouge, LA jobs
Applies principles of accounting to analyze financial information and prepare financial reports by performing the following duties. Function Related Activities/ Key Responsibilities Executing core Accounting Department functions and activities Perfor Accountant, Accounting Manager, Tax Manager, Financial, Accounting, Management, Manufacturing
$54k-65k yearly est. 6d ago
Sr. Accountant, Sales Tax
Chick-Fil-A, Inc. 4.4
Atlanta, GA jobs
The Chick-fil-A Tax Department is responsible for tax compliance, technology, special projects, research and audit defense functions for independently-owned franchised restaurants and corporate activities. We exist to provide tax planning, regulatory Accountant, Sales, Team Leader, Accounting, Tax, Compliance
$62k-77k yearly est. 6d ago
Accounting Clerk
Burgerfi-Burger World Texas, LLC 4.0
San Antonio, TX jobs
Under general supervision, is responsible for performing basic accounting, bookkeeping, and clerical duties. Must be able to work in a fast paced environment, have extensive experience in Quickbooks data entry and a background in accounts payable. Account, Accounting, Accounting Clerk, Clerk, Restaurant
$27k-32k yearly est. 6d ago
Accounting Coordinator - George R. Brown Convention Center
Compass Group USA Inc. 4.2
Houston, TX jobs
Levy Sector
Accounting Coordinator
Location: George R. Brown Convention Center | Heart of Downtown - Near Discovery Green | Houston, Texas
We Make Applying Easy! Want to apply to this job via text messaging? Text JOB to 75000 and search requisition ID number 1495234.
The advertised program is an AI recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: *************************** Skg
Diversity of thought and inclusion for all is what drives our success - we invite you to start your journey with us today!
Are you looking for a job with competitive wages, one in which you can learn and grow and be a part of a great team? We're hiring! Great team member perks like Instapay (early access to your wages) and high interest savings both through the EVEN app.
From the stadium to the head table, Levy leverages unbridled creativity, custom strategies, impeccable service, and true love for great food to create unforgettable experiences. Founded in Chicago 40 years ago as a Delicatessen, Levy now finds itself as a leading presence in the Food, Beverage, and Retail industry across 200 plus Entertainment, Sports, and Restaurant venues across the country.
For more information on what we are about as a company, check us out by following the link below: ******************************************
Job Summary
The Accounting Coordinator supports daily financial operations and ensures accurate, timely processing of accounting transactions. This role works closely with mulitiple departments to ensure financial data integrity within a fast-paced hospitality environment. The ideal candidate is detailed-oriented, proactive, and comfortable juggling multiple priorities.
About Us
George R. Brown Convention Center is a premier hospitality and events destination dedicated to delivering exceptional experiences from large-scale conventions and expos to corporate meetings and special events. We take pride in fostering a collaborative, service-oriented culture where every team member plays a key role in our success.
Key Responsibilities
Process accounts payable and support accounts receivable transactions for consumptions, vouchers, and client payments to ensure proper coding and approvals.
Prepare purchase orders and ensure proper documentation and approvals.
Reconcile daily revenues from events, F&B outlets, and client billing systems.
Prepare and process invoices, credit memos, and client statements.
Assist with bank deposits.
Reconcile general ledger accounts and maintain accurate financial records.
Coordinate and assist with month-end and close tasks.
Provide support with Event Services and Sales teams to ensure accurate client billing and timely collections.
Support year-end reporting, audits, and special projects as assigned.
Flexiblity with the work schedule and the ability to work any shift based on operational needs is a plus. Hours of Operation and schedules are subject to change and may require, early mornings, late evenings, weekends, and holidays
Qualifications
Associate's degree in Accounting, Finance, or equivalent to related field
1-3 years of accounting experience (hospitality or events industry experience highly preferred).
Strong proficiency in Microsoft Excel and familiarity with accounting software (Birschstreet and Ungerboeck).
Experience with POS or event management systems, a plus.
Excellent attention to detail, accuracy, and organizational skills.
Ability to thrive in a fast-paced, deadline-driven environment.
Strong communication and customer service skills.
Apply to Levy today!
Levy is a member of Compass Group USA
Click here to Learn More about the Compass Story
Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.
Associates of Levy are offered many fantastic benefits.
Instapay (early access to your wages) and high interest savings both through the EVEN app
Associate Shopping Program
Health and Wellness Program
Discount Marketplace
Employee Assistance Program
For positions in Washington State, Maryland, or to be performed Remotely, click here or copy/paste the link below for paid time off benefits information.
*************************************************************************************
$26k-33k yearly est. 6d ago
Accounting Coordinator - George R. Brown Convention Center
Compass Group, North America 4.2
Houston, TX jobs
Levy Sector
Accounting Coordinator**
**Location** : George R. Brown Convention Center | Heart of Downtown - Near Discovery Green | Houston, Texas
**We Make Applying Easy!** Want to apply to this job via text messaging? Text **JOB** to **75000** and search **requisition ID number** **1495234** **.**
The advertised program is an AI recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: *************************** Skg
**Diversity of thought and inclusion for all is what drives our success - we invite you to start your journey with us today!**
**Are you looking for a job with competitive wages, one in which you can learn and grow and be a part of a great team? We're hiring! Great team member perks like Instapay (early access to your wages) and high interest savings both through the EVEN app.**
From the stadium to the head table, Levy leverages unbridled creativity, custom strategies, impeccable service, and true love for great food to create unforgettable experiences. Founded in Chicago 40 years ago as a Delicatessen, Levy now finds itself as a leading presence in the Food, Beverage, and Retail industry across 200 plus Entertainment, Sports, and Restaurant venues across the country.
**For more information on what we are about as a company, check us out by following the link below:** **********************************************
**Job Summary**
The Accounting Coordinator supports daily financial operations and ensures accurate, timely processing of accounting transactions. This role works closely with mulitiple departments to ensure financial data integrity within a fast-paced hospitality environment. The ideal candidate is detailed-oriented, proactive, and comfortable juggling multiple priorities.
About Us
George R. Brown Convention Center is a premier hospitality and events destination dedicated to delivering exceptional experiences from large-scale conventions and expos to corporate meetings and special events. We take pride in fostering a collaborative, service-oriented culture where every team member plays a key role in our success.
Key Responsibilities
+ Process accounts payable and support accounts receivable transactions for consumptions, vouchers, and client payments to ensure proper coding and approvals.
+ Prepare purchase orders and ensure proper documentation and approvals.
+ Reconcile daily revenues from events, F&B outlets, and client billing systems.
+ Prepare and process invoices, credit memos, and client statements.
+ Assist with bank deposits.
+ Reconcile general ledger accounts and maintain accurate financial records.
+ Coordinate and assist with month-end and close tasks.
+ Provide support with Event Services and Sales teams to ensure accurate client billing and timely collections.
+ Support year-end reporting, audits, and special projects as assigned.
+ Flexiblity with the work schedule and the ability to work any shift based on operational needs is a plus. Hours of Operation and schedules are subject to change and may require, early mornings, late evenings, weekends, and holidays
Qualifications
+ Associate's degree in Accounting, Finance, or equivalent to related field
+ 1-3 years of accounting experience (hospitality or events industry experience highly preferred).
+ Strong proficiency in Microsoft Excel and familiarity with accounting software (Birschstreet and Ungerboeck).
+ Experience with POS or event management systems, a plus.
+ Excellent attention to detail, accuracy, and organizational skills.
+ Ability to thrive in a fast-paced, deadline-driven environment.
+ Strong communication and customer service skills.
**Apply to Levy today!**
_Levy is a member of Compass Group USA_
Click here to Learn More about the Compass Story (**************************************
**Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.**
**Associates of Levy are offered many fantastic benefits.**
+ Instapay (early access to your wages) and high interest savings both through the EVEN app
+ Associate Shopping Program
+ Health and Wellness Program
+ Discount Marketplace
+ Employee Assistance Program
For positions in Washington State, Maryland, or to be performed Remotely, click here (**************************************************************************************** or copy/paste the link below for paid time off benefits information.
***************************************************************************************
$26k-33k yearly est. 6d ago
Payroll Tax Analyst
Chipotle Mexican Grill 4.4
Columbus, OH jobs
CULTIVATE A BETTER WORLD
Food served fast does not have to be a typical fast-food experience. Chipotle has always done things differently, both in and out of our restaurants. We are changing the face of fast food, starting conversations, and directly supporting efforts to shift the future of farming and food. We hope you will join us as we continue to learn, evolve, and shape what comes next on our mission to make better food accessible to everyone.
LOCATION
This position will be based in our Columbus, OH office 4 days per week (with work from home on Friday). Remote work is not available for this role.
THE OPPORTUNITY
As the Analyst, Payroll Tax (US & Canada), you will be the primary support for Canada employment tax processing, as well as assigned U.S. employment tax responsibilities. You'll collaborate with payroll professionals to provide data analysis and tax guidance to ensure timely and accurate processing of taxes. In the role, you will use Workday and ADP portals to perform routine maintenance, auditing, and reporting. The role will research and respond to employee and agency inquiries regarding employment tax issues. With a focus on innovation and accuracy, the role will ensure compliance with ever-changing tax requirements while driving efficiency and providing excellent customer service.
WHAT YOU'LL DO
Perform biweekly, quarterly, annual tax reviews and audits to ensure accurate payroll processing and returns. Calculates corrections and adjustments as necessary.
Reconcile employment tax payments to ensure timely deposits with required schedules.
Provide year-end support including the coordination of taxable benefits inclusion, tie outs, adjustments, data requests, filings and issuance of employee tax forms.
Research and respond to email, phone, and Service Now inquiries from employees, vendors, and tax authorities related to employment taxes.
Process international relocation and stock exercises/vesting's.
Support monthly expatriate shadow payrolls in gathering and preparing data, requesting wire transfers and year-end activities.
Support various ad hoc global processes including annual return preparation and filing/remittance, mobility tracking and maintenance, data gathering and compilation, and special projects.
Support Payroll Tax leaders and provides back-up support to other Payroll tax staff.
Other duties as needed.
WHAT YOU'LL BRING TO THE TABLE
High school diploma or general education degree (GED) required.
Bachelor's Degree (BA/BS) from 4-year college or university in Finance or Accounting preferred.
2-3 years of experience in U.S. Payroll Tax required.
Canada payroll tax experience is preferred.
Knowledge of U.S. payroll tax laws and regulations required.
Knowledge of Canada payroll tax laws and regulations preferred.
Experience with Workday, ADP SmartCompliance and ADP Globalview (SAP) preferred.
Strong, professional communication skills - clear, concise, and audience-appropriate.
Demonstrated ability to prioritize and effectively manage daily tasks.
Intermediate Excel skills preferred.
Strong analytical and problem-solving skills with ability to manage deadlines, multiple priorities, and be proactive in resolving issues.
WHO WE ARE
Chipotle Mexican Grill, Inc. (NYSE: CMG) is cultivating a better world by serving responsibly sourced, classically cooked, real food with wholesome ingredients without artificial colors, flavors or preservatives. Chipotle has restaurants in the United States, Canada, the United Kingdom, France and Germany and is the only restaurant company of its size that owns and operates all its restaurants in North America and Europe. With employees passionate about providing a great guest experience, Chipotle is a longtime leader and innovator in the food industry. Chipotle is committed to making its food more accessible to everyone while continuing to be a brand with a demonstrated purpose as it leads the way in digital, technology and sustainable business practices. For more information or to place an order online, visit WWW.CHIPOTLE.COM
PAY TRANSPARENCY
A reasonable estimate of the current base salary range for this position is $55,000-$70,000. You are also eligible for annual cash bonuses and equity awards based upon performance and other factors. Actual compensation offered may vary depending on skill level, experience, and/or education. Chipotle offers a competitive total rewards package, which includes medical, dental, and vision insurance, 401k, sick leave, vacation time, and much more. Visit **********************************
Chipotle Mexican Grill is an equal opportunity employer that values diversity at all levels. As a people-first company rooted in values, our purpose extends beyond serving nutritious food using real ingredients. It means hiring world-class individuals and fostering a culture that champions diversity, ensures equity, and celebrates inclusion. All qualified applicants, regardless of personal characteristics, are encouraged to apply.
Qualified applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act and/or certain state or local laws. Please contact ADAaccommodations@chipotle.com if you need an accommodation due to a disability to complete an application, job interview, and/or to otherwise participate in the hiring process.
This email does not respond to non-accommodations related requests.
$55k-70k yearly 5d ago
Controller
Chicken Salad Chick Pooler 3.7
Atlanta, GA jobs
Essential Responsibilities
As a member of the Corporate Leadership Team (CLT), represent the Company with the highest level of integrity, always doing what is best for the Brand
Manage Accounting and Accounts Payable staff
Conduct a monthly (or more frequent) reconciliation of company bank accounts
Manage the periodic reconciliations of all balance sheet accounts to ensure their accuracy
Assemble information and be point of contact during audits (financial, workers comp, sales tax, )
File necessary state and local sales & use taxes
Prepare and provide financial analysis of the financial statements (P&L, Balance Sheet, Cash Flow)
Calculate variances from the budget and analyze drivers
Comply with local, state, and federal government reporting requirements
Maintain an orderly accounting filing system
Any other duties as assigned by CFO
Required Knowledge, Skills and Abilities
Advanced analytical, critical thinking and process reengineering skills
Outstanding communication (written and verbal), presentation, time management, and organizational skills
Advanced knowledge of Microsoft Excel, Word, and PowerPoint
Experience with Microsoft Dynamics GP preferred
Education and Experience
* Degree in Accounting or related field from a four-year college or university
* CPA certification preferred
Note: The statements herein are intended to describe the general nature and level of work being performed by employees, are not to be construed as an exhaustive list of responsibilities, duties, and skills of those in this job classification. Furthermore, they do not establish a contract for employment and subject to change at the discretion of the employer.
$79k-103k yearly est. 6d ago
Accountant Portfolio Services
Hilton Grand Vacations 4.8
Orlando, FL jobs
WORK FOR A WINNING TEAM THAT NOW OFFERS BENEFITS FROM DAY ONE
At Hilton Grand Vacations, you will become a part of a culture that encourages and motivates you toward achieving your goals.
Here's why you will love it here:
Recognition Programs and Rewards
Excellent health care options, including medical, dental, and vision
A people-first culture
Go Hilton: Travel Discounts Program Hilton hotel rates worldwide.
Perks at work: Employee Pricing platform
Employee Assistance Program that supports your physical and mental well-being.
Paid Vacation Time and Paid Sick Days
401(k) program with company match
Tuition reimbursement programs
Numerous learning and advancement opportunities
And more!
What Will I be Doing?
This Accountant, Portfolio Services is responsible for overseeing daily cash / bank reconciliation activities within the Mortgage Servicing department, ensuring accuracy and compliance across all accounts. The role includes developing and maintaining detailed documentation of procedures and work instructions, facilitating team training, and supporting the preparation of performance reports related to mortgage receivables serviced by HGV. Additionally, this position collaborates closely with Operations to identify opportunities for automation and process improvement, leveraging available technologies to enhance efficiency and accuracy.
Responsibilities
Additional Responsibilities include:
Support the integration and optimization of the daily cash reconciliation process across multiple accounts and systems, ensuring accuracy, timeliness, and adherence to internal controls
Prepare timely cash/bank reconciliations related to assigned entities. Promptly resolve reconciling items and perform research.
Assist management with analysis and reporting.
Satisfy auditor requests for samples and payment tracing.
Document processes and procedures for the assigned functions.
Identify operational control points and weaknesses, and associated exposures.
Develop an acute understanding of the utilization of available technology and document process flows.
Assist team members with onboarding and ongoing maintenance of all applicable work-related resources.
Embody the Hilton Grand Vacations Values of Hospitality, Integrity, Leadership, Teamwork, Ownership, Now,
Adhere to Company standards and maintain compliance with all policies and procedures.
Carry out any reasonable request by management
Qualifications
What Are We Looking For:
Hilton Grand Vacations is a leader in the vacation ownership industry, operating with an unwavering dedication to innovation, quality, and continued growth. At the core of our company's success are our Team Members.
To fulfill this role successfully, the individual should possess the following qualifications, knowledge, skills, abilities, and experience:
Bachelor's Degree
1-3 years or related experience
Highly proficient computer skills, including Windows and Microsoft Office products, particularly Excel.
Experience automating and standardizing operational processes.
Excellent organizational skills and attention to detail
Excellent verbal and written communication skills
Ability to work in a team environment
Accounting experience
Experience working in a mortgage/loan servicing application, such as LSAMS, Servicing Director or other
Willingness to work occasional overtime, including weekends and holidays
In addition, the following qualifications, knowledge, skills, abilities, and experience are preferred:
Bachelor's Degree
3-5 years of related experience
When you join Hilton Grand Vacations, you join a group of Team Members dedicated to helping Owners and Guests around the world make every vacation they take a memorable one. Hilton Grand Vacations is a leading vacation ownership company bringing our Guests vacation dreams to life.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
$61k-83k yearly est. Auto-Apply 60d+ ago
Accountant Portfolio Services
Hilton Grand Vacations 4.8
Orlando, FL jobs
WORK FOR A WINNING TEAM THAT NOW OFFERS BENEFITS FROM DAY ONE At Hilton Grand Vacations, you will become a part of a culture that encourages and motivates you toward achieving your goals. Here's why you will love it here: * Recognition Programs and Rewards
* Excellent health care options, including medical, dental, and vision
* A people-first culture
* Go Hilton: Travel Discounts Program Hilton hotel rates worldwide.
* Perks at work: Employee Pricing platform
* Employee Assistance Program that supports your physical and mental well-being.
* Paid Vacation Time and Paid Sick Days
* 401(k) program with company match
* Tuition reimbursement programs
* Numerous learning and advancement opportunities
* And more!
What Will I be Doing?
This Accountant, Portfolio Services is responsible for overseeing daily cash / bank reconciliation activities within the Mortgage Servicing department, ensuring accuracy and compliance across all accounts. The role includes developing and maintaining detailed documentation of procedures and work instructions, facilitating team training, and supporting the preparation of performance reports related to mortgage receivables serviced by HGV. Additionally, this position collaborates closely with Operations to identify opportunities for automation and process improvement, leveraging available technologies to enhance efficiency and accuracy.
Additional Responsibilities include:
* Support the integration and optimization of the daily cash reconciliation process across multiple accounts and systems, ensuring accuracy, timeliness, and adherence to internal controls
* Prepare timely cash/bank reconciliations related to assigned entities. Promptly resolve reconciling items and perform research.
* Assist management with analysis and reporting.
* Satisfy auditor requests for samples and payment tracing.
* Document processes and procedures for the assigned functions.
* Identify operational control points and weaknesses, and associated exposures.
* Develop an acute understanding of the utilization of available technology and document process flows.
* Assist team members with onboarding and ongoing maintenance of all applicable work-related resources.
* Embody the Hilton Grand Vacations Values of Hospitality, Integrity, Leadership, Teamwork, Ownership, Now,
* Adhere to Company standards and maintain compliance with all policies and procedures.
Carry out any reasonable request by management
What Are We Looking For:
Hilton Grand Vacations is a leader in the vacation ownership industry, operating with an unwavering dedication to innovation, quality, and continued growth. At the core of our company's success are our Team Members.
To fulfill this role successfully, the individual should possess the following qualifications, knowledge, skills, abilities, and experience:
* Bachelor's Degree
* 1-3 years or related experience
* Highly proficient computer skills, including Windows and Microsoft Office products, particularly Excel.
* Experience automating and standardizing operational processes.
* Excellent organizational skills and attention to detail
* Excellent verbal and written communication skills
* Ability to work in a team environment
* Accounting experience
* Experience working in a mortgage/loan servicing application, such as LSAMS, Servicing Director or other
* Willingness to work occasional overtime, including weekends and holidays
In addition, the following qualifications, knowledge, skills, abilities, and experience are preferred:
* Bachelor's Degree
* 3-5 years of related experience
When you join Hilton Grand Vacations, you join a group of Team Members dedicated to helping Owners and Guests around the world make every vacation they take a memorable one. Hilton Grand Vacations is a leading vacation ownership company bringing our Guests vacation dreams to life.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
$61k-83k yearly est. 36d ago
SEC Staff Accountant
Lindblad Expeditions Holdings Inc. 4.6
New York, NY jobs
WHO WE ARE Lindblad Expeditions is a pioneer in the Expedition Travel space, with a legacy of exploration and discovery spanning decades. From taking the first citizen explorers to Antarctica in 1966, to opening the Galápagos and Easter Island to tourism, to launching our innovative partnership with National Geographic in 2004, our mission has always been to connect travelers with the world's most extraordinary places.
Today, our fleet of 16 ships takes nearly 25,000 guests annually to some of the planet's most remote and pristine locations. At Lindblad Expeditions, we do whatever it takes to ensure our guests experience the "Exhilaration of Discovery."
POSITION SUMMARY
As a member of the Accounting Department, the SEC StaffAccountant will play a critical role within the Finance organization, owning and assisting in various core operational accounting activities. This role is responsible for ensuring the accuracy and integrity of the Company's various SEC filings and submissions and driving continuous improvement. The ideal candidate is a driven, detail-oriented individual who thrives in a fast-paced environment, takes ownership of their work, and is passionate about continuous improvement. The SEC StaffAccountant will not only execute core accounting responsibilities with precision but will also bring curiosity, initiative, and a solutions-oriented mindset to help streamline processes and raise the bar for operational excellence.
KEY RESPONSIBILITIES
* Assist with the timely and accurate SEC filings and submissions, including, but not limited to, Forms 8-K, 10-Q, 10-K and proxy.
* Assist with preparation of SEC filings by providing accurate and timely schedules, analyses, and reports, including support schedules for footnote disclosures, Management's Discussion & Analysis and tie-out of financial statements.
* Ensure that reports, filings and documentation comply with Company's regulations, professional standards, and SEC and GAAP reporting guidelines.
* Review required extensible Business Reporting Language (XBRL) tagging in connection with filings.
* Assist in the evaluation of significant and complex accounting transactions, research and implementation of relevant accounting technical standards, and preparation of technical accounting memos supporting all accounting positions.
* Assist with preparation and updates of accounting policies and procedures as necessary.
* Operate key controls and maintain documentation to ensure ongoing SOX compliance across assigned areas and help identify and implement process improvements to enhance efficiency, accuracy, and internal controls.
* Prepare data and other supporting information requests as needed for internal and external audits.
* Partner cross-functionally with FP&A, Operations, and other departments to ensure timely and accurate financial reporting.
* Own assigned accounting areas, ensuring accuracy and completeness in accordance with GAAP.
* Assist in the monthly, quarterly, and year-end close processes, meeting all deadlines with high-quality results.
* Support the implementation of new accounting systems, tools, or process enhancements.
* Participate in special projects and ad-hoc analyses as the business evolves.
QUALIFICATIONS
* Bachelor's degree in accounting.
* 2-4 years of progressive accounting experience (public accounting and/or corporate accounting preferred).
* CPA and public company experience preferred.
* Strong understanding of U.S. GAAP and general accounting principles.
* Excellent attention to detail, organizational, and analytical skills.
* Proven ability to meet deadlines and manage multiple priorities in a dynamic environment.
* Advanced proficiency in Excel.
* Strong communication and interpersonal skills with a collaborative approach.
* Self-starter with a growth mindset-someone who takes initiative, owns their work, and constantly seeks ways to improve processes and outcomes.
* Must be available to work onsite at least 3 days per week in our New York City-area office.
$75,000 - $85,000 a year
Annual bonus eligibility, up to 7.5%.
DISCLAIMER STATEMENT:
This job description is intended only to describe the general nature and level of work being performed by an employee in this position. It is not intended to be construed as an exhaustive list of all responsibilities, duties, and skills or abilities required or persons so classified or assigned.
$75k-85k yearly 40d ago
SEC Staff Accountant
Lindblad Expeditions 4.6
Day, NY jobs
WHO WE ARELindblad Expeditions is a pioneer in the Expedition Travel space, with a legacy of exploration and discovery spanning decades. From taking the first citizen explorers to Antarctica in 1966, to opening the Galápagos and Easter Island to tourism, to launching our innovative partnership with National Geographic in 2004, our mission has always been to connect travelers with the world's most extraordinary places.
Today, our fleet of 16 ships takes nearly 25,000 guests annually to some of the planet's most remote and pristine locations. At Lindblad Expeditions, we do whatever it takes to ensure our guests experience the “Exhilaration of Discovery.”
POSITION SUMMARYAs a member of the Accounting Department, the SEC StaffAccountant will play a critical role within the Finance organization, owning and assisting in various core operational accounting activities. This role is responsible for ensuring the accuracy and integrity of the Company's various SEC filings and submissions and driving continuous improvement. The ideal candidate is a driven, detail-oriented individual who thrives in a fast-paced environment, takes ownership of their work, and is passionate about continuous improvement. The SEC StaffAccountant will not only execute core accounting responsibilities with precision but will also bring curiosity, initiative, and a solutions-oriented mindset to help streamline processes and raise the bar for operational excellence.KEY RESPONSIBILITIES
Assist with the timely and accurate SEC filings and submissions, including, but not limited to, Forms 8-K, 10-Q, 10-K and proxy.
Assist with preparation of SEC filings by providing accurate and timely schedules, analyses, and reports, including support schedules for footnote disclosures, Management's Discussion & Analysis and tie-out of financial statements.
Ensure that reports, filings and documentation comply with Company's regulations, professional standards, and SEC and GAAP reporting guidelines.
Review required extensible Business Reporting Language (XBRL) tagging in connection with filings.
Assist in the evaluation of significant and complex accounting transactions, research and implementation of relevant accounting technical standards, and preparation of technical accounting memos supporting all accounting positions.
Assist with preparation and updates of accounting policies and procedures as necessary.
Operate key controls and maintain documentation to ensure ongoing SOX compliance across assigned areas and help identify and implement process improvements to enhance efficiency, accuracy, and internal controls.
Prepare data and other supporting information requests as needed for internal and external audits.
Partner cross-functionally with FP&A, Operations, and other departments to ensure timely and accurate financial reporting.
Own assigned accounting areas, ensuring accuracy and completeness in accordance with GAAP.
Assist in the monthly, quarterly, and year-end close processes, meeting all deadlines with high-quality results.
Support the implementation of new accounting systems, tools, or process enhancements.
Participate in special projects and ad-hoc analyses as the business evolves.
QUALIFICATIONS
Bachelor's degree in accounting.
2-4 years of progressive accounting experience (public accounting and/or corporate accounting preferred).
CPA and public company experience preferred.
Strong understanding of U.S. GAAP and general accounting principles.
Excellent attention to detail, organizational, and analytical skills.
Proven ability to meet deadlines and manage multiple priorities in a dynamic environment.
Advanced proficiency in Excel.
Strong communication and interpersonal skills with a collaborative approach.
Self-starter with a growth mindset-someone who takes initiative, owns their work, and constantly seeks ways to improve processes and outcomes.
Must be available to work onsite at least 3 days per week in our New York City-area office.
DISCLAIMER STATEMENT:This job description is intended only to describe the general nature and level of work being performed by an employee in this position. It is not intended to be construed as an exhaustive list of all responsibilities, duties, and skills or abilities required or persons so classified or assigned.
$59k-74k yearly est. Auto-Apply 40d ago
Accountant I
Resorts World NYC 3.7
New Brunswick, NJ jobs
Complies with department policies, procedures, internal controls and gaming regulations. To assist Manager/Directors to ensure all deliverables meeting deadlines set by the Parent Company.
Liaise with Parent Company to ensure all monthly, quarterly and annual reports are submitted by deadlines.
To oversee the financial and management reporting function at corporate level. Reviewing individual company P&L to ensure the rollup to consolidation P&L is accurate.
Job Requirements
Physical and Mental
Must be able to think analytically, have basic math skills and be able to read and interpret spreadsheets. Ability to formulate and communicate ideas. Proactive and sense of urgency to meet deadlines. Ensure all tasks performed are complete and accurate. Accounting knowledge to ensure all reported financials are true and fair.
Work/Educational Experience
Must be at least 18 years old, possess a high school or equivalent diploma and have the ability to obtain the appropriate license pursuant to the New York State Lottery regulations.
Bachelor's Degree in related field
Knowledge of finance, accounting, budgeting, and cost control procedures.
Account balancing and reconciling skills.
Knowledge of computerized information systems used in financial and/or accounting applications.
Salary: $70,000
$70k yearly 60d ago
Cash Accountant
Alterra Mountain Company 4.2
Denver, CO jobs
Year Round
COLLABORATION | AUTHENTICITY | PURPOSE | EMPOWERMENT
Alterra Mountain Company is a family of iconic year-round mountain destinations, the world's largest heli-skiing operation, and Ikon Pass - the premier ski and snowboard season pass offering access to more than 50 iconic mountain destinations around the world. Headquartered in Denver, Colorado and born out of a shared love of the mountains and adventure, Alterra Mountain Company exists to shape the future of mountain adventure.
WHAT WE OFFER
Free Ikon Pass for all eligible employees + additional free skiing/riding privileges across the family of Alterra Mountain Company resorts for eligible employees and their dependents
Discounted skiing/riding for friends and family of eligible employees across the family of Alterra Mountain Company resorts
Flexible Time Off (FTO) and Paid Time Off (PTO) policies for eligible employees to relax and recharge
Generous discounts on outdoor gear, apparel, rental cars, etc.
Medical, dental, vision, life, AD&D, short-term & long-term disability insurance, EAP, HSAs, FSAs, and more
401(k) plan with generous company match
Paid parental leave of up to 6 weeks for eligible employees
Commuter benefits (Denver employees only)
Hybrid workplace policy encouraging regular in-person collaboration in our dog-friendly company headquarters office located in Denver's RiNo Art District neighborhood (for eligible employees).
For information on Alterra Mountain Company's Social Responsibility work, please see our webpage at ********************************* Among other resources, Alterra has a slate of Employee Resource Groups to support our workforce.
POSITION SUMMARY
The Cash Accountant will be responsible for a variety of monthly accounting functions relating to Alterra Mountain Company resorts and entities assigned.
ESSENTIAL DUTIES
Responsible for analyzing, reconciling and researching bank accounts and credit card transactions for individual resorts and entities as assigned in accordance with US GAAP
Ensure a complete and accurate month-end close process within established deadlines of the company
Prepare journal entries to ensure appropriate supporting documentation is included as well as compliance with GAAP, company policies, and company procedures
Prepare periodic balance sheet account reconciliations including AR depository, credit card, payroll, AP disbursement, and lodging in accordance with company standards with sufficient detail
Research and resolve issues related to account reconciliations and outstanding items by contacting the appropriate individuals to gather information, escalating matters appropriately, and proposing and implementing solutions
Understand and communicate non-routine cash transactions and significant variances to stakeholders across various levels of the finance & accounting department
Understand the flow of information through the bank, POS, and general ledger systems
Assist with the ongoing effort to streamline the cash reconciliation process through automation
Ad hoc projects as needed
REQUIRED QUALIFICATIONS, KNOWLEDGE, SKILLS AND ABILITIES
Organized in tasks. Excellent follow through and timely response to all inquiries.
Ability to maintain a consistently high level of productivity and accuracy in a fast paced, growth environment.
Ability to work independently and as part of a team. Supportive of other team members.
Excellent oral and written communication skills.
Proficient in use of technology, especially Microsoft Office Products. Experience with D365 and Blackline is a plus.
EDUCATION & EXPERIENCE REQUIREMENTS
Education
Bachelor's Degree in Accounting or Finance is preferred
Experience
Accounting experience is preferred
Experience with complex bank reconciliations is preferred
Experience using general ledger software, such as D365, is preferred
Experience using reconciliation software, such as Blackline is preferred
The base salary range below represents the low and high end of the salary range for this position. Actual salaries will vary and may be above or below the range based on various factors including but not limited to experience, education, training, location, merit system, quantity or quality of production, responsibilities, and regular and/or necessary travel. The range listed is just one component of the Company's total compensation package for employees. Other rewards may include short-term and long-term incentives and many region-specific benefits.
Denver area base salary range: $58,000 to $81,000 per year
Application Deadline: This position is open and still accepting applications.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodations.
Alterra Mountain Company and its affiliates are equal opportunity employers.
$58k-81k yearly Auto-Apply 17d ago
Staff Accountant
The People Concern 3.7
Los Angeles, CA jobs
Role: StaffAccountant Reports to: Accounting Manager Program: 9003-Finance Department: Finance Setting: 100% Onsite Schedule: Monday - Friday, 8:00am - 4:30pm Status: Full-time/Non-Exempt/Non-Management
Benefits: Medical, Vision, Dental, Life Insurance, 403(b) Retirement plan, Employee Assistance Program (EAP), etc.
Openings: 1
Summary:
This position will report to the Accounting Manager directly, is part of the Finance Department, and is responsible for supporting the operational needs of The People's Concern. This position will fully support the department by processing daily activities such as accounts payable, accounts receivable, deposits, bank reconciliations, and other transactional accounting functions.
Essential Duties and Responsibilities:
Process all invoices, petty cash, credit card expense forms, check requests, and deposit documents for appropriate documentation and approval. Enter the transactions into the accounting system accurately and timely manner.
Proactively communicate with programs for data/information verification, missing data/files and follow up.
Collect W-9 Forms and other applicable contracts related to new vendors for entry into the accounting system.
Allocate costs using the approved cost allocation plan schedules.
Process weekly check run in a timely manner.
Make any coding revisions and obtain approvals as needed.
Act as liaison between vendors and the agency; answer all vendor inquiries.
Maintain all electronic and paper filing of AP and AR reports, spreadsheets, and files, including scanning and attaching invoices or deposits to accounting system transactions.
Assist in month-end closing by ensuring all ordinary accounts payable, credit card payable, and cash receipts are entered into the accounting system.
Prepare accounts reconciliations as requested; perform filing and copying as required.
Process checks requests outside the normal accounting cycle as requested.
Assist with the annual audit and various funder and grant billing audits, and any other necessary reports on organizational functions.
Prepare journal and post journal entries as necessary.
Prepare monthly bank reconciliations.
Qualifications:
Bachelor's degree in Accounting. An equivalent combination of education, training, and experience may be considered
Minimum one year of experience in general accounting (Government-funded nonprofit agency experience preferred)
Strong Excel skills for data analysis; familiar with V-lookup, Pivot Tables, etc.
Strong problem-solving skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses
High level of integrity and dependability with a strong sense of urgency and results-orientation
Strong interpersonal skills, ability to communicate effectively in English both verbally and in writing.
Excellent organizational skills
Advanced computer skills, including proficiency in MS Office and accounting systems. QuickBooks, Blackbaud Financial Edge, Raiser's Edge, and financial reporting software skills are highly desirable.
Preferred Qualifications:
LA County DMH, DHS, LAHSA, etc,. government contracts, and fiscal working experiences.
Job Description Work Environment:
Field (may need to travel) and indoor office environment
Regularly required to sit, stand, bend; occasionally lift or carry up to 35 lbs.
On occasion walk or drive to different local sites.
Will necessitate working in busy and loud environments.
Will be exposed to elements like cold, heat, dust, noise and odor.
May need to bend, stoop, twist, and sit throughout the day.
$45k-57k yearly est. 21d ago
Cash and Sales Accountant
Au Bon Pain 3.5
Boston, MA jobs
Crafting distinctively delicious food starts early morning in Au Bon Pain cafe. While our bakers line the shelves with hot, freshly baked pastries, muffins, bagels and scones, other team members brew our rich coffee and espresso blends from the highest-quality Arabica beans, set up the health smart oatmeal bar, and prepare dozens of fresh eggs for nourishing breakfast sandwiches. Their passion for quality and freshness continues throughout the day with mouthwatering sandwiches and wraps served on freshly baked breads; hearty soups, stews and macaroni and cheese; enticing salads topped with our signature dressings; and assortments of cut and whole fresh fruit; cheese and crackers; energy bars; nuts; yogurt and indulgent cupcakes, cookies and brownies.
Au Bon Pain caters to today's sophisticated but time-constrained customer in many ways. One day you may enjoy a made-to-order customized sandwich or salad, designed by you and prepared just the way you like it. And the next day, you may only have time to grab a pre-made salad, sandwich, wrap or snack. But no matter how you shop Au Bon Pain, we promise that our food will always be delicious and fresh and our service fast and friendly.
Au Bon Pain--Taste the goodness in every flavor-full bite!
Job Description
Position Summary:
This position is responsible to ensure that routine cash handling and sales report functions conform to company procedures.
Responsibilities:
Performs daily cash functions including account reconciliation, review and sweeping of store deposits, transfer of funds as needed and reporting the daily cash position in comparison to forecast. Report and resolve discrepancies.
Weekly reconciliation of daily sales ensuring that sales are accurately reported in the general ledger and lease database. Report and resolve discrepancies.
Responsible for ensuring that all cash handling functions are in compliance with company policies and procedures.
Maintains bank relationship as well as all bank accounts, setting up new accounts as needed.
Researches and resolves all cash discrepancies between the store and the bank.
Performs reconciliation of other general ledger accounts.
Handle internal and external customer concerns.
Prepare journal entries as needed.
Completes special projects as assigned.
Qualifications
Requirements:
Must possess sufficient knowledge of accounting and financial techniques to work with minimal supervision.
Responsible and detail-oriented professional with strong interpersonal and communication skills (oral and written), as well as the ability to work with many types of personalities.
Must be a confident and proactive team player with excellent organizational skills.
Must have demonstrated proficiency in handling operational accounting issues and an excellent attitude, and work ethic.
Needs to be deadline oriented with a willingness to do what it takes to get the job done.
Qualifications:
Bachelor's Degree in Accounting or Business required.
Candidate should have prior accounting experience with duties including depository account reconciliation and/or sales analysis. Cash administration experience in a retail environment is preferred.
Microsoft Word and Excel are required. ReconNet knowledge is preferred.
Additional Information