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Stockyards HeritagePosted 1 month ago

Accounting Manager

On-siteFort Worth, Texas, United States

Full Time

Job Summary

Oversee general accounting work for all entities, including management of the monthly financial close and complex transaction processing. Manage processes and direct reports to ensure timely and accurate financial reporting, reconciliations, and analysis. Prepare, review, and approve complex journal entries and account reconciliations ensuring balances are fully supported by appropriate source documentation. Conduct risk assessment of balance sheet accounts and maintain reconciliation policies. Monthly review of corporate credit card purchases, verifying correct general ledger coding and necessary accruals. Ownership of sales & use tax filings, including keeping up to date with individual state and local tax (SALT) policy regulations. Lead complex accounting projects and focus on continuous improvements and automation; identify and implement changes to reduce cycle time. Assist with establishing, implementing, and documenting policies and procedures that support a strong accounting & operational control environment to safeguard assets, improve operations & profitability, and manage business risks. Provide tools and metrics for the accounting department to analyze the efficiency and effectiveness of their work. Compile schedules for outside auditors and lead staff in gathering audit support. Provide operational, regulatory, and ad hoc reports, as required. Create a department that is proactive and responsive; schedule, evaluate, train, develop, and monitor team members.

Required Qualifications

  • 5+ years of progressive accounting experience
  • Minimum of 2+ years of accounting/finance supervisory experience
  • proven ability to manage, mentor, and develop staff
  • Demonstrated strong technical accounting knowledge, including US GAAP
  • Analytical approach to problems with high regard for detail and accuracy
  • Highly skilled in spreadsheet and word processing software
  • experienced with XLOOKUP and Pivot Tables
  • Strong verbal and written communication skills
  • Experienced in financial and hotel software applications (M3, Birchstreet, ProfitSword, etc.)

Desired Qualifications

  • On property, multi-property, or shared service hotel experience
  • Bachelors degree or equivalent combination of education and professional work experience
  • accounting/hospitality focus
  • Strong understanding of all areas of Accounting including AP, AR, Cash, General Ledger, P&L preparation and analysis, etc.
  • Able to identify opportunities for continuous improvements and automation in business processes
  • Superior attention to detail
  • Exceptional interpersonal and relationship building skills

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