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Senior Manager, General Ledger Accounting

HMSHost by Avolta -
Bethesda, MD

Apply Now

Job Details

$99,900 - $121,100 a year

Benefits

Health insurance
Dental insurance
Tuition reimbursement
Paid time off
Employee assistance program
Vision insurance
401(k) matching
Opportunities for advancement
Life insurance
Referral program

Qualifications

Accounting systems
Customer service
Spreadsheets
State tax
GAAP
Federal Income Tax Law
Technical Proficiency

Full Job Description

$99,900 to $121,100 per year

With a career at HMSHost, you really benefit! We Offer

Health, dental and vision insurance
Generous paid time off (vacation, flex or sick)
- 401(k) retirement plan with company match
- Company paid life insurance
- Tuition reimbursement
Employee assistance program
Training and exciting career growth opportunities
Referral program – refer a friend and earn a bonus

Benefits may vary by position so ask your recruiter for details.

Purpose:The Senior Manager of Retail Accounting leads the monthly close process for the retail business, ensuring accurate financial reporting and compliance, and serves as the key liaison with external auditors. This role partners closely with the Director of Retail Accounting in maintaining the oversight and integrity of retail accounting systems.

Essential Functions:

Leads monthly retail accounting close process including revenue recognition, costs of goods sold, inventory accounting, and P&L analysis across retail locations
Prepares primary financials used by Management and Operations during period close; prepares monthly financial statement reports distributed to JV Partners.

Serves as primary liaison with Deloitte for retail accounting audit activities and prepares audit support documentation
Supports Director with General Ledger maintenance
Troubleshoots issues arising from system interfaces to the General Ledger and provides ongoing recommendations for continued system process improvements and reporting enhancements
Performs and reviews balance sheet reconciliations for retail-related accounts, investigating variances and issues as necessary
Prepares monthly reconciliation of Local, CFIN and Group Reporting financial statements for key internal control compliance

Oversees documentation over key accounting processes
Runs periodic financial reports daily during month end close; has ownership of certain balance sheet accounts

Prepares various schedules for financial reporting and auditing; serves as an interface with external audit teams during internal control and financial statement audits
Participates in special projects related to the general ledger and other related systems and reporting mechanisms. Assist with testing of new systems and upgrades
Collaborates with Shared Services team in Netherland and India on accounts payable, vendor management, and transactional accounting support
Partners with global Group Reporting team to respond to any open queries

Reporting Relationship:The Senior Manager of Retail Accounting reports to the Director of Retail Accounting

Minimum Qualifications, Knowledge, Skills, and Work Environment:

Education and Experience: The combination of education and professional experience must exceed 6 years:
- In a technical role: Requires 6 years of experience engaged in delivering accounting programs
- - A bachelor’s degree in a program related to the functional area can count for 3 of the 6-year requirement

In the industry: 3-5 years of hospitality, F&B and/or retail experience
CPA or progressive work towards CPA preferred

Specialized Training:
- Training that leads to understanding of GAAP
- Knowledge of state and federal tax regulations and statutes
Specialized Skillset/Competencies/Traits:
- Advanced proficiency in Microsoft Excel and SAP; General Ledger experience a plus
- Strong analytical and problem-solving skills with excellent attention to detail
- Excellent organizational and time-management skills; proven ability to manage competing priorities and meet tight deadlines
- Exceptional customer service skills; strong communication and interpersonal skills
- Business acumen and also has the mindset required to understand the long-term implications of accounting to advance the organization’s goals
- Demonstrated history of understanding the needs of the business, stakeholders, the employee population, and individual circumstances
- Demonstrated history of creating and maintaining positive work environments
Location: This position is based at the North America Support Center in Bethesda, MD

Avolta, including Dufry, HMSHost Corporation, Hudson, and affiliates (“the Company”), is an equal opportunity employer. It is the Company’s policy to ensure equal employment opportunity in all aspects of employment and to comply with anti-discrimination laws and regulations. The Company prohibits discrimination and harassment of any type and provides equal opportunities to applicants and team members without regard to actual or perceived race, color, creed, age, religion, sex or gender (including pregnancy, childbirth, related medical conditions and lactation), gender identity or gender expression (including transgender status), sexual orientation, national origin, disability, military service and veteran status, ancestry, citizenship status, marital status, protected medical condition as defined by applicable state or local law, genetic information, or any other basis protected by applicable federal, state or local laws and ordinances (referred to as “protected characteristics”).

About HMSHost

We are a global hospitality company with a passion for service! HMSHost offers the size, resources, training, and advancement opportunities you need to reach your most important career goals.

At HMSHost, we know our success is based on earning the trust and loyalty of our people. We commit to providing a work experience that earns your loyalty, provides a place where you feel like you belong, work you can be proud of, a place to have fun, earn money, and have the opportunity for advancement. We support this with competitive wages, robust benefits and recognition for a job well done.

Working for HMSHost is more than serving food & beverage, it’s like being an ambassador for the city you live in – as we put it – helping travelers feel good on the move!

Ready to feel great at work? Apply today to join the HMSHost family of restaurants, we help travelers feel good on the move!

Apply Now

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senior general manager jobs in gaithersburg md

Senior Manager, General Ledger Accounting

Assistant General Manager (AGM)

Senior Property Manager

Assistant General Manager

Restaurant Assistant General Manager

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$99,900 to $121,100 per year

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