Assistant Finance Manager

Job Description

Job Description

The Assistant Finance Manager is responsible for financial closing and reporting, monitoring cash flow, supervising staff, and executing financial tasks within the finance department.

Typical Functions:

· Monitors the day-to-day financial operations (Invoice payment, Cash collections, and other transactions)

· Reviews and processes payments of the company

· Reviews inventory reports by item category

· Monitors and analyzes accounting data and produces monthly/quarterly financial reports and statements

· Prepares and analyzes the monthly and the quarterly management reporting

· Maintains cash flow by reviewing banking activity and reconciling monthly reports

· Coordinates and works with other departments, outsourced accounting firm, and CPA auditor for data/documents required to complete monthly, quarterly, and year-end closing.

· Prepares documents for CPA audit, SOX, J-SOX preferred, and tax returns.

· Communicates financial institutes to maintain banking procedures and lease contracts

· Liaises with CPA to file income tax, sales tax, and other local tax returns

· Ensures compliance with accounting policies and regulatory requirements

· Participates in the execution of changes to procedures, policies, and systems to facilitate expansion, compliance, and scaling of the business

· Maintains ERP system

· Supervises finance clerks

· Supports Finance Director and CFO for annual budgeting

· Liaises with the headquarter overseas

Education and/or Experience

Mandatory: 5+ years experience in accounting or finance, preferably in the retail or hospitality industries, College degree in accounting, finance, economics or related field, Tax returns (Federal and/or State), Supervisory or managerial roles

Optional; CPA, Reporting package to parent company

Practical Skills

Working knowledge of GAAP principles

Ability to manage multiple projects

Impeccable attention to detail

High level of integrity, thoroughness, flexibility, and initiative

Understanding of overall corporate accounting & FP&A

Computer Skills

Proficiency with Microsoft Office applications and ERP system

Reasoning Ability

Results-oriented and process-driven

Work Environment:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to stand, walk, talk and hear. The employee is occasionally required to sit and reach with hands and arms and stoop, kneel, crouch, or crawl.

The above job description identifies the essential job functions and skills needed by the person or persons assigned to this position. These job functions and skills are not intended to be a complete and exhaustive list of all responsibilities, duties, and skills required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions. The information contained herein is subject to change at the company’s discretion.

Job Type: Full-time

Pay: $87,000.00 - $91,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Experience:

• Accounting: 3 years (Preferred)

Work Location: In person

Company Description

Round One Entertainment is a multi-entertainment center that features bowling, 300+ arcade games, billiards, karaoke, darts, bar and kitchen. We currently have stores in 21 states, and by year 2025 we expect to have stores in all 50 states.

Round One first started in Osaka, Japan as a roller-skating rink in 1980, but after adding arcades and bowling into the facility, sales skyrocketed, and this along with all of our passionate staff have allowed us to grow into a multi-million-dollar entertainment company, with over 150 stores in Japan and U.S. alone. In 2020, Round One is projected to open 10 new entertainment centers across the US. By delivering excellent customer service to all-age groups, Round One has continued to succeed in becoming one of the fastest growing entertainment companies in America, with the help of all of our passionate bowling, amusement, food & beverage, cleaning, and mechanic staff. Round One’s mission is to bring smiles to everyone across the world by creating memorable experiences t

Company Description

Round One Entertainment is a multi-entertainment center that features bowling, 300+ arcade games, billiards, karaoke, darts, bar and kitchen. We currently have stores in 21 states, and by year 2025 we expect to have stores in all 50 states. \r\n\r\nRound One first started in Osaka, Japan as a roller-skating rink in 1980, but after adding arcades and bowling into the facility, sales skyrocketed, and this along with all of our passionate staff have allowed us to grow into a multi-million-dollar entertainment company, with over 150 stores in Japan and U.S. alone. In 2020, Round One is projected to open 10 new entertainment centers across the US. By delivering excellent customer service to all-age groups, Round One has continued to succeed in becoming one of the fastest growing entertainment companies in America, with the help of all of our passionate bowling, amusement, food & beverage, cleaning, and mechanic staff. Round One’s mission is to bring smiles to everyone across the world by creating memorable experiences t