Staff Accountant - Part Time at Eleven Madison Park

Daniel Humm Hospitality is an award-winning restaurant group made up of Eleven Madison Park, Clemente Bar, and Eleven Madison Home. We have built a strong culture with an emphasis on supporting our employees and encouraging their growth and development. We take our work seriously, without taking ourselves too seriously. Always trying to reinvent, we are creative, spontaneous and not afraid to take risks. We are looking for an Part Time Staff Accountant to assist with the day-to-day accounting needs in our headquarters office. This opportunity can transition to full time as projects come online in the upcoming year.Schedule: Onsite, Monday, Wednesday and Friday (9AM–5 PM) or Monday through Friday (9AM-2PM) (24 or 25 hours per week)Reports to: Chief Financial OfficerDuties and Responsibilities    Accounts PayableReceive, process and verify all invoicesImport invoices into accounting softwareFile invoices and match credit memos when neededPrint weekly check run for three businessesMatch checks with invoices to ensure accuracy before mailingMail accounts payable checksUpload check batches to bank websiteCheck vendor statements monthly and find missing invoices, if neededEstablish and maintain positive and productive vendor relationshipsEnsure compliance with accounting controls and proceduresRespond to vendor emails as neededSet up new vendor accounts as needed    Cash and Credit Card HandlingReconcile cash sales and cash tips and create bank deposits for pickupCreate cash banks for daily bar tillsMaintain petty cash bankOrganize daily guest receiptsReconcile tip amounts from POS system with tip sheets to ensure accuracy for payrollAssist in pulling necessary information to respond to chargebacksRequirements for Success:Well-organized with a keen attention to detailStrong communication and interpersonal skillsAbility to work independently and collaborativelyExperience with Microsoft Office SuiteComfortable with basic IT and electronic equipmentPrior work in accounting within hospitality is a plusAbility to lift up to 15 poundsThis job description above does not list each and every job responsibility of a Staff Accountant. Other duties and responsibilities may be assigned as necessary.