You're Viewing 1 Of 95,000+ Jobs On OysterLink
New hospitality jobs added daily. Browse by role, pay, or location.
Job Overview
Benefits
Competitive wages
Health Insurance
Retirement Plan
Paid Time Off
Career growth opportunities
Job Description
DYNE Hospitality Group is a distinguished company recognized for its strong commitment to culture, excellence, and creating meaningful experiences within the hospitality industry. As a leading operator of cafes and hospitality venues, DYNE Hospitality Group prioritizes a workplace culture that is deeply integrated into every facet of their operations, decisions, and team interactions. Their culture is not just a statement but a lived value that fosters collaboration, accountability, and a shared sense of purpose among all employees. The company’s four core values — Invest In People, Understand Why, Make Smart Decisions, and Make It Happen — are prominently displayed across... Show More
Job Requirements
- High school diploma or equivalent
- Prior experience in accounting or finance roles
- Knowledge of bank reconciliation processes
- Ability to manage multiple tasks and meet deadlines
- Strong organizational skills
- Proficient with Microsoft Office applications
- Ability to work independently and in a team environment
Job Qualifications
- Experience with financial reconciliation and accounting systems
- Proficiency in NetSuite or similar ERP software
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal abilities
- Ability to work collaboratively with various departments
- Familiarity with hospitality industry financial operations preferred
- Detail-oriented with high accuracy in financial data management
Job Duties
- As assigned by the Controller
- Cafe and support office licensing and permitting
- New Cafe Opening (NCO) analysis, budget versus actual calculations
- Respond to questions/needs timely
- Ensure all overnight Bank Account transactions are recorded in NetSuite
- Work with cafe managers and the DYNE Controller to ensure daily cash deposits received at the cafes are deposited with the bank each end-of-day
- Reconcile weekly Bank-Account activity between the bank website and NetSuite to ensure all activity recorded at company banks are recorded in NetSuite
- Reconcile all weekly Bank Account activity
- Adjustments of cash deposits to bank accounts
- Create imports Intercompany Cash Transfers
- Communicate missing NetSuite activity to Accounts Payable
- Ensure any missing invoices are processed by Accounts Payable
- Post all Third Party Delivery deposits against their related Accounts Receivable accruals
- Record all gift card fees assessed
- Reconcile all bank accounts between the month-end bank statements and NetSuite
- Ensure ALL aged reconciling items on each bank account reconciliation are cleared monthly
- File copies of all monthly bank statements and month-end reconciliations in SharePoint
- Reconcile all Third-Party Delivery Receivable balances
- Reconcile all AMEX Credit Card Receivable balances
- Reconcile the Cash in Drawer Balance Sheet Account
- Sign off on the DHG month-end calendar to evidence completion of the required task
- Assist with Accounting Team members on special projects, research needs, GL reconciliations as needed
- Assist outside CPA firm with audit requests as needed
Job Criteria
Experience
Mid Level (3-7 years)
Job Location
Don't Stop At One Job - There's More
Create a free profile
We'll match you with best jobs
Get job offers faster
Search For More Opportunities:
More Jobs Like This: