general ledger accountant

Chinese Palace Restaurant Group

Job SummaryWe are looking for an experienced GL Accountant with strong exposure to the Food &amp; Beverage (F&amp;B) industry and proven experience handling high transaction volumes. The candidate will be responsible for managing general ledger activities, ensuring accurate financial reporting, and supporting financial controls across multiple outlets or high-volume operations.Key Responsibilities<ul><li>Manage and maintain general ledger accounts for multi-outlet / high-volume F&amp;B operations</li><li>Post and review high-volume journal entries (daily sales, inventory, COGS, payroll, etc.)</li><li>Perform daily, weekly, and monthly revenue reconciliation (POS vs accounting system)</li><li>Reconcile bank accounts, vendor accounts, and balance sheet accounts</li><li>Monitor food cost, beverage cost, and wastage analysis</li><li>Ensure proper accounting of inventory, stock adjustments, and shrinkage</li><li>Support month-end, quarter-end, and year-end closing processes</li><li>Prepare financial reports including P&amp;L, Balance Sheet, and variance analysis</li><li>Coordinate with operations teams for revenue and expense validation</li><li>Ensure compliance with local tax regulations (VAT/GST) and statutory requirements</li><li>Support internal and external audits</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;6 years of GL accounting experience</li><li>Minimum 2&ndash;3 years of experience in F&amp;B, hospitality, or restaurant industry</li><li>Experience handling high transaction volumes and multi-branch accounting</li><li>Strong knowledge of revenue recognition and inventory accounting</li><li>Advanced MS Excel skills</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your salary expectation? </li><li>Do you have working experience in GL role? </li></ul>Work Location: In person

General Ledger Accountant (F&B Experience)

Super Color

Job Overview Super Color, a leader in large-format printing and custom signage, is seeking a meticulous and experienced Accountant to join our dynamic finance team. This is a full-time position based in our state-of-the-art facility in Los Angeles, California, United States. The successful candidate will play a crucial role in maintaining the financial health of our organisation, ensuring our financial operations are seamless as we continue to create extraordinary visual experiences for the world’s most recognised brands. This role is ideal for a detail-oriented professional who thrives in a creative and fast-paced environment. Salary: $70,000 - $80,000 USD per annum Responsibilities As an Accountant at Super Color, you will be responsible for managing key financial tasks and supporting the overall financial strategy. Your duties will include: • Managing all aspects of the general ledger, including accounts payable and accounts receivable. • Preparing and publishing timely monthly financial statements and reports. • Conducting monthly and quarterly account reconciliations to ensure accuracy and integrity. • Assisting with the preparation of budgets, financial forecasts, and variance analysis. • Managing balance sheets and profit/loss statements. • Supporting the month-end and year-end closing processes. • Ensuring compliance with Generally Accepted Accounting Principles (GAAP). • Assisting with tax audits and tax returns. • Reinforcing financial data confidentiality and conducting database backups when necessary. Qualifications We are looking for a candidate with a strong foundation in accounting and a passion for precision. The ideal candidate will possess the following qualifications: • A bachelor's degree in Accounting, Finance, or a relevant field. • Proven experience working as an Accountant or in a similar financial role. • In-depth understanding of accounting and financial reporting principles and practices. • Excellent knowledge of MS Office, particularly MS Excel. • Hands-on experience with accounting software and ERP systems. • Strong analytical, problem-solving, and organisational skills. • A high degree of accuracy and exceptional attention to detail. • The ability to work independently and as part of a collaborative team. Benefits At Super Color, we believe in investing in our team. We offer a competitive and comprehensive benefits package, including: • A competitive salary and benefits package. • Comprehensive health, dental, and vision insurance. • A robust retirement savings plan. • Generous paid time off and company holidays. • Opportunities for continuous professional development and career growth. • The chance to work in a creative, innovative, and supportive environment.

Accountant

Coast Dental and Orthodontics

Description
 <div>Overview
 
The Corporate Senior Accountant is responsible for maintaining accurate balance sheet and income statement schedule. The Senior Accountant will manage reconciliations to support the general ledger. This position also maintains accurate Standard Operating Procedures for the company&rsquo;s internal control needs. The Senior Accountant works closely with the Controller, Accounts Payable. This position works under the Finance Department to achieve the Company&rsquo;s short- and long-range business goals, revenue, and profitability objectives.
Essential Duties and Responsibilities
<div>Duties include, but are not limited to, the following:
 
<ul><li>Maintain accurate balance sheet and income statement schedules and reconciliations to support the GL balance.
</li><li>Maintain SOPs on support spreadsheets and other documentation for internal control needs.
</li><li>Manage assigned monthly close accounting tasks.
</li><li>Assist in variance analysis and managerial reporting as needed.
</li><li>Assist with financial and tax audits or other compliance needs.
</li><li>Review and prepare entries for sales tax
</li><li>Perform other accounting functions as required.
</li><li>All other duties and responsibilities assigned.
</li></ul>To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
</div>Knowledge, Skills and Abilities
<div>&bull; Ability to understand basic financial terms and principles.
 
<ul><li>Knowledge of core accounting principles.
</li><li>Highly detail-oriented and organized
</li><li>Ability to meet deadlines
</li><li>Proven ability to work both independently and collaboratively with different levels of employees
</li><li>Superior analytical and problem-solving skills
</li><li>Minimum of intermediate skills in Excel to include pivot, lookup functions and formulas. Working knowledge of other MS Word and Powerpoint.
</li><li>Familiarity with accounting software and programs. NetSuite is helpful
</li><li>Familiarity with AI tools such as CoPilot and Claude is helpful.</li></ul></div></div>
 Qualifications
 <div><ul><li>Qualifications (Experience, Education, Licensure, Certification)
<div>&bull; Three to four years of general accounting experience preferred.
 
<ul><li>Bachelors degree in accounting or finance required.
</li><li>DSO or HSO experience is helpful.</li></ul></div></li></ul></div>

Senior Accountant

KemperSports Management

<div>Company Description:

Founded on a passion for exceptional experiences and enduring relationships, KemperSports (https://www.kempersports.com/?utm_source=chatgpt.com) is a privately held company specializing in property and hospitality management. Since its founding in 1978 by James S. Kemper Jr. and Steven H. Lesnik with the opening of Kemper Lakes Golf Club, the company has helped shape the modern standard for golf, hospitality and destination golf experiences in America.

Today, KemperSports is one of the nation&rsquo;s leading golf and hospitality management companies, creating experiences and building communities with more than 10,000 team members across 30 states. Their portfolio spans over 200 golf courses, private clubs, destination resorts, sports venues and live-event properties. The company manages more Top 100 public and resort golf courses, as recognized by GOLF Magazine (https://golf.com/?utm_source=chatgpt.com), Golf Digest (https://www.golfdigest.com/?utm_source=chatgpt.com) and Golfweek (https://golfweek.usatoday.com/?utm_source=chatgpt.com), than any other management company in the industry.

What distinguishes KemperSports is its ability to combine the scale, sophistication and operational expertise of a national platform with the personalized partnership and hands-on service of a small company. From single-course facilities to complex multi-experience destinations, KemperSports delivers tailored strategies rooted in operational excellence, guest experience and long-term value creation.

At the heart of the company is a culture built on service, integrity, relationships, creativity, loyalty and financial discipline. These values guide every decision, every partnership and every experience &mdash; fueling a team that is passionate about creating places and moments that leave a lasting impression on guests, members, clients and communities alike. 


About the Role

We&rsquo;re seeking a detail-oriented Staff Accountant to support the financial operations of a growing portfolio of properties. In this role, you&rsquo;ll manage full-cycle accounting responsibilities, partner closely with property leadership, and contribute to accurate, timely financial reporting. This is a great opportunity for an early-career accountant looking to build strong technical skills while gaining exposure to multi-entity operations and senior finance leadership. 


Duties/Responsibilities:
<ul>
<li>Manage day-to-day accounting activities, including accounts payable, general ledger maintenance, and cash management</li>
<li>Prepare and post journal entries, including daily revenue and month-end close entries</li>
<li>Monitor and forecast cash flow; prepare funding requests as needed</li>
<li>Produce and distribute weekly and monthly financial and operational reports</li>
<li>Prepare and analyze monthly financial statements, identifying variances and trends</li>
<li>Perform bank and balance sheet reconciliations and resolve discrepancies</li>
<li>Prepare and file state and local sales tax returns</li>
<li>Support annual audits by preparing schedules and responding to auditor inquiries</li>
<li>Partner with General Managers and Regional Controllers to address financial questions and improve processes</li></ul> 


Required Qualifications:
<ul>
<li>1&ndash;2 years of accounting experience (general ledger and/or accounts payable)</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (or equivalent experience)</li>
<li>Strong proficiency in Microsoft Excel and Word</li>
<li>Solid analytical, organizational, and problem-solving skills</li>
<li>Ability to manage multiple priorities in a deadline-driven environment</li>
<li>Strong written and verbal communication skills</li>
</ul>
Preferred Qualifications:
<ul>
<li>Experience with Microsoft Dynamics GP or similar accounting systems</li>
<li>Experience in hospitality, retail, F&amp;B, or multi-entity accounting environments</li></ul> 


Required Skills/Abilities:
<ul>
<li>High attention to detail and commitment to accuracy</li>
<li>Strong sense of ownership and accountability</li>
<li>Ability to handle confidential financial information with discretion</li>
<li>A collaborative mindset and willingness to learn and grow</li></ul> 


Classification:

Full-Time, Year-round, Exempt 


KemperSports Management is an Equal Opportunity Employer
Equal Opportunity Employer 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.</div>

Staff Accountant - S

Nevco Sports

<div>
 
 Nevco Sports, LLC | Edwardsville, IL | In-Office
 
 
 
 
 About Nevco
 
 
 
 Nevco Sports, LLC is a leading manufacturer of scoreboards, video displays, and live-event technology for schools, colleges, and sports venues across North America. Our family of brands &mdash; including Lynx Systems Developers, Nevco Media Group, and Scorebird &mdash; has grown through both organic expansion and acquisition, creating a dynamic, multi-entity environment for accounting professionals who want variety and room to grow.
 
 
 
 Position Summary
 
 
 
 The Senior Accountant is responsible for general ledger accounting and financial reporting, with a primary focus on Lynx Systems Developers and Nevco Media Group within NetSuite. This position reports to the Director of Accounting and has limited exposure to Made2Manage (Nevco's primary US/Canada ERP), offering ownership of day-to-day accounting for a defined set of entities.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Assist with the preparation of monthly financial reporting for Lynx Systems Developers and Nevco Media Group
 </li>
 <li>
 Prepare and analyze journal entries, income statement, balance sheet, profit and loss statement, and other financial reports as required
 </li>
 <li>
 Support the monthly accounting close cycle, including account reconciliations, accounts receivable/payable, and variance analysis
 </li>
 <li>
 Provide limited support on cash forecasts and annual budgets as needed
 </li>
 <li>
 Ensure books and financials are compliant with GAAP and all other required accounting standards
 </li>
 <li>
 Work closely with external auditors, providing requested financial information and supporting documentation
 </li>
 <li>
 Take ownership of day-to-day accounting deliverables for assigned entities
 </li>
 <li>
 Support the integration of newly acquired entities into accounting processes and reporting
 </li>
 <li>
 Identify and help implement process improvements across accounting operations
 </li>
 <li>
 Special projects as assigned
 
 
 </li>
 </ul>
 
 Required Skills And Experience
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting or Finance required; CPA or active progress toward CPA preferred
 </li>
 <li>
 3-5 years of progressive accounting experience required
 </li>
 <li>
 NetSuite experience strongly preferred
 </li>
 <li>
 Prophix experience preferred
 </li>
 <li>
 Experience in a multi-entity, manufacturing, or acquisitive company environment a plus
 </li>
 <li>
 Self-motivated with strong follow-through and the ability to manage multiple priorities in a fast-paced environment
 </li>
 <li>
 Ability to collaborate and communicate effectively across departments and with external partners
 </li>
 <li>
 Strong analytical and problem-solving skills
 </li>
 <li>
 Detail-oriented with superior organizational skills
 </li>
 <li>
 Intermediate to advanced Excel skills required (pivot tables, lookups, financial modeling)
 </li>
 <li>
 In-office position based in Edwardsville, IL
 
 
 </li>
 </ul>
 
 Compensation And Benefits
 
 
 
 
 $70,0000 - $100,000
 
 
 
 
 Note: Illinois's Equal Pay Act requires a good-faith pay range and general benefits description in all job postings for employers with 15+ employees. This must be completed before the posting goes live.
 
 
 
 We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, age, disability, gender identity, marital or veteran status, or any other protected class.
</div>

UNNF Logistics (Private) Limited

'Account Executive' will be responsible for performing specialized accounting tasks required to maintain the organization's general ledger. Reporting directly to the Accounts Manager, the tasks will include assisting in accurately recording the revenues, expenditures, assets and liabilities of the organization.'Accounts Executive&rsquo; will have the following responsibilities:<ul><li>Keep liaison with the banks on a daily basis to settle routine issues as and when needed</li><li>Regularly help prepare and maintain the company&rsquo;s P&amp;L Statement, Balance Sheet</li><li>Assist their assigned team and effectively undertake tasks &amp; responsibilities to ensure timely, accurate &amp; proper bookkeeping</li><li>Prepare bank reconciliation statements on a monthly basis</li><li>Prepare bank payment vouchers, receipt vouchers, and journal vouchers</li><li>Assisting in the handling of tax returns as well as calculation &amp; timely settlement of all applicable taxes (WHT, ST, etc.) and other such deductions</li><li>Coordinate with the external auditor and facilitate the annual audit</li><li>Prepare all invoices as per contracts and agreements with the company's customers along with the complete handling of these invoices till final delivery &amp; their settlement</li><li>To verify and thoroughly check all bills upon receipt and, consequently book the liabilities</li><li>Complete petty cash handling and maintaining of the cash book</li><li>Ensuring timely payments of all bills and invoices</li><li>Timely reconciliation of the sub-ledger with the general ledger</li><li>To undertake all other relevant tasks and duties that may be assigned by the Management from time to time</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Accounts Executive

Taqeef

Role Purpose:<ul><li>Post, allocate and reconcile general ledger transactions.</li><li>Ensure accurate financial and accounting transactions in Navision.</li><li>Compile accounting data and prepare month-end closing.</li></ul>Key Accountabilities:<ul><li>Verify the accuracy of invoices and other accounting records to ensure compliance with the organization&rsquo;s policies and procedures.</li><li>Post, allocate and reconcile general ledger transactions and ensure their accuracy in Navision.</li><li>Verify bank statements and perform reconciliation with general ledger entries.</li><li>Update and maintain JV, general ledgers, and other financial transaction records (e.g. disbursements, expense vouchers, receipts, accounts payable) in Navision.</li><li>Maintain up-to-date accounting filing systems.</li><li>Reconcile records with affiliate companies, external vendors, or customers.</li><li>Prepare monthly payables and receivables balance confirmation.</li><li>Ensure sales transactions are correctly posted and allocated.</li><li>Process changes of prices and discount requests in Navision.</li><li>Support month-end and close year-end process.</li><li>Process monthly payroll and ensure timely upload in the system and payment.</li><li>Manage daily petty cash records and transactions.</li><li>Ensure cash deposits in CDM machines are posted correctly and allocated in the system.</li><li>Manage payment deposits into the banks.</li><li>Issue approved payments/cheques/bank transfers/cash to vendors.</li></ul>Qualifications &amp; Skills:<ul><li>BSc in Commerce, Finance, and Accounting fields.</li><li>1 + years of experience in a similar role.</li><li>Strong knowledge of accounting procedures and principles.</li><li>Hands-on experience in the general ledger and the month-end/year-end close process.</li><li>Familiar with accounting software and ERP Systems.</li><li>Accuracy and attention to detail skills.</li><li>Fluent English, Arabic is an advantage.</li><li>Advanced level of Excel is a must.</li></ul>Pay: From AED6,000.00 per monthWork Location: In person

Junior Accountant

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3744 general ledger accountant jobs Near Me

General Ledger Accountant (F&B Experience)

Accountant

Senior Accountant

Staff Accountant - S

Senior Accountant

Accounts Executive

Junior Accountant