Accounting Manager - QuintRooms

Job Description

Job Description

Salary:

Responsibilities

• Responsible for the accounting and finance function of theQuintRoomsdivision and Quint Rooms entity.

• Own the monthly close process end-to-end, including journal entries, account reconciliations, accruals, variance analysis, andtimelyproduction ofaccuratefinancial statementsin accordance withGAAP and company policies for Quint Rooms.

• Responsible for the oversight and approval of journal entries and general ledger account reconciliations

• Directly supervise,coachand develop a staff accountant to support efficient team operations.

• Manage and oversee accounts payableandaccounts receivable inclusive of the month-end close process,timelypayment of vendor invoices,accuraterecord keeping and any necessary tax compliance filings (i.e.W-9 and annual 1099s)

• Assistwith the annual financial statement audit as it relates toQuintRoomsand various other third-party audits

• Work directly with theSVPQuintRoomsandQuintRoomsoperations team on financial projections

• Strengthen financial controls and reporting discipline bymaintainingaudit-ready documentation, enforcing internal controls, supporting external audits, and improving accounting processes, systems, and workflows for accuracy and efficiency to ensure compliance with SOX requirements.

• Partner with theVP,Accountingto support strategic initiatives.

• Manage monthly recognition of deferred revenue and prepaid expenses

• Lead the annual budgeting processand financial reporting projections forQuintRooms

Requirements

• Bachelors degree in Accounting or Financewith a strong understanding of GAAP; CPArequired.

• 7+ years of progressive accounting experience, with at least2yearssupervising direct reports.

• Strong technicalexpertisein U.S. GAAP, including revenue recognition

• Deep understandingofandrecent experience withSOX, audit processes, and internal controls.

• Experience supporting public company reporting as part of a business unit or segment within a larger public enterpriseis preferred

• Experience in global events, hospitality, travel, or similar industriesstronglypreferred.

• Knowledge of Sage Intacctpreferred

• This role is based at our headquarters in Charlotte, NC.