Groot Hospitality · 2 hours ago
Staff Accountant
Miami Beach, FL
Full-time
Onsite
Entry, Mid Level
1+ years expGroot Hospitality is a diverse organization committed to hospitality and customer service. They are seeking a Staff Accountant to assist in the preparation of financial statements and manage various accounting activities, ensuring accurate financial reporting and compliance.
HospitalityHotelRestaurants
Responsibilities
Perform monthly, quarterly, and annual accounting activities including reconciliations of assigned Balance Sheet accounts, coordination, and completion of annual audits, and reviewing financial reports/support, as necessary
Daily collaboration with restaurant General Managers and Director of Operations – monthly P&L reviews
Work closely with the Senior Accounting Manager and aid in the Financial Statement preparation
Review and analyze monthly supply chain activity and determine additional monthly accruals or required adjusting journal entries
Manage the month end closing of assigned restaurant venues and all reporting requirements
Daily credit card matching to bank deposits and respond to all chargebacks. Research and reconcile all discrepancies
Review all restaurant cash drops and audit any cash shortage or overages. Perform bank audits and monthly safe counts
Audit all restaurant comps and report reoccurring any abuse. Reconcile and clear house accounts prior to month end
Perform monthly inventory spot check
File sales taxes timely to avoid penalties along with rent and utilities payments
Reconcile insurance invoices with HR
Responsible for vendor setups and updates. Request and process W-9
Assist the Accounting Team during the ERP implementation period and in case of ad hoc projects as need be
Improve systems and procedures and initiate corrective actions
Scan, file, and log accounting documents in accordance with the company Record Retention Policy
Qualification
Required
Minimum 1 year experience in a similar role
BA in Accounting or Finance
Knowledge of GAAP
Must be articulate and possess strong communication skills to effectively communicate
Detailed and deadline oriented
Excellent organizational, problem-solving and follow-up skills
Team player
Self-starter, able to function with little supervision, high-energy
Advanced computer skills in Microsoft Office suite, including Outlook, Word, Accounting Systems and Excel
Ability to prioritize multiple tasks and complete them on a timely basis
Exercise of discretion and independent judgment with respect to all aspect of job functions
Company
Groot Hospitality
Groot Hospitality is a hospitality company and a collective of restaurants, nightclubs & hotels.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
David Grutman
Founder & CEO
Recent News
2026-01-13
2025-11-05
Company data provided by crunchbase