Employee Records
Controller
Noble 33
Full Time
4 Years Experience
Coins Icon Competitive salary
Controller
Noble 33

Full Time
4 Years Experience
Coins Icon Competitive salary
Skills
Sage Intacct
P&L
Reconciliation
Variance Analysis
Microsoft Office
Accounting Skills
+1
Description

Noble 33 is a hospitality and lifestyle company with an ever-evolving lineup of unique, social dining restaurants stateside and abroad, Noble 33 leads the management and continued expansion of iconic brands Toca Madera and Casa Madera, while also developing brand new concepts such as Sparrow Italia and Meduza Mediterrania that will further expand the boundaries of high-energy fine-dining. Future targets for new locations include West Hollywood, New York, Kansas City and Miami. 

 

The Controller is responsible for all activities related to budgeting, forecasting, profit and loss reporting and account reconciliation for operating and balance sheet accounts for our hotel location. This role directly oversees all accounting activities related to income auditing cashiering accounts payable processing accounts receivable collection tax compliance payroll and month end processing.  

  
Qualifications: 

  • Possess a 4-year Bachelor Degree in Finance/Accounting and a minimum of 5 years of experience in a finance leadership position or a 5+ year history of progressive career growth in hospitality finance (or in a similar industry) 
  • Experience with budgeting forecasting profit and loss reporting and balancing ledgers for operating and balance sheet accounts 
  • Aptitude for performing numerical analysis of data and formulating conclusions and/or solutions 
  • Ability to use logic to define a problem collect information establish facts draw valid conclusions interpret information and deal with abstract variables for unique or unfamiliar situations 
  • Proven leadership and coaching skills with a track record of developing a highly motivated and cross trained group of progressive accounting professionals 
  • Ability to clearly and concisely present technical subjects 
  • Must possess strong oral and written communication skills and the ability to conduct effective group meetings and presentations 
  • Ability to comprehend and use technical or professional language either written or spoken to communicate complex ideas 
  • Expertise in Microsoft Excel  and Microsoft Suite
  • Proficiency in ERP systems - Ideally Sage Intacct preferred or Equivalent [ Net Fleet or any other Sage products]  
  • Understands cost of goods and program management
  • Expertise with Accounting Skills, Balance Sheet, Reconciling, and Variance Analysis.  
  • Ability to work a varied schedule including days evenings weekends holidays and extended hours based on business needs 

Responsibilities :

  • The Controller is responsible for all activities related to budgeting forecasting profit and loss reporting and account reconciliation for operating and balance sheet accounts for our nationwide locations 
  • This role directly oversees all accounting activities related to income auditing cashiering accounts payable processing accounts receivable collection tax compliance payroll and month end processing 
  • Ensuring financial controls accurate reporting and profitability  
  • Demonstrate Leadership and Strategic Decision Making 
  • Thinks creatively and practically to develop execute and implement business strategies 
  • Utilizes effective interpersonal and communication skills to lead influence and drive the performance of others 
  • Communicates complex financial concepts and expectations in a clear manner that drive results 
  • Verifies the accuracy and timeliness of all finance functions: daily and month end reporting payroll processing income audit accounts payable accounts receivable and cash and credit card management 
  • Completes comprehensive month end close to include preparing journal entries and accruals completing cost of sales entries reconciling balance sheet accounts ensuring proper tax reporting and analyzing profit performance 
  • Develop and Achieve Financial Goals 
  • Assists in creating the annual operating plan that is aligned with the company's strategic direction 
  • Provides analytical tools and support to department heads during budget preparation 
  • Ensures monthly P&Ls reflect accurate revenues expenses and cost of sales calculations 
  • Analyzes daily monthly variances between actual forecasted and budgeted performance 
  • Advises executive team on existing and upcoming financial and operational issues 
  • Analyzes financial data and operational and market trends to identify opportunities for improvement 
  • Facilitates monthly P&L reviews to uncover challenges opportunities and trends 
  • Manages capital expense budget and reconciles expenditures monthly 
  • Ensures strong accounting and operational controls to safeguard assets and maximize profits 
  • Reconciles balance sheet accounts monthly and ensures totals are supported by appropriate documentation 
  • Provides continuous direction to and education of the operational team in all areas related to finance financial reports internal controls labor management payroll month end reconciliation P&L performance etc 
Benefits: 
  • Medical/healthcare insurance, dental, vision; 
  • Employee dining discount; 
  • Paid time off; 
  • Opportunity for advancement. 

Schedule: 

  • Monday to Friday in office | 9AM – 5:30PM 

Ability to commute: 

  • Plano, TX ; Reliably commute to and from office (Required) 

Noble 33 is a hospitality and lifestyle company with an ever-evolving lineup of unique, social dining restaurants stateside and abroad, Noble 33 leads the management and continued expansion of iconic brands Toca Madera and Casa Madera, while also developing brand new concepts such as Sparrow Italia and Meduza Mediterrania that will further expand the boundaries of high-energy fine-dining. Future targets for new locations include West Hollywood, New York, Kansas City and Miami. 

 

The Controller is responsible for all activities related to budgeting, forecasting, profit and loss reporting and account reconciliation for operating and balance sheet accounts for our hotel location. This role directly oversees all accounting activities related to income auditing cashiering accounts payable processing accounts receivable collection tax compliance payroll and month end processing.  

  
Qualifications: 

  • Possess a 4-year Bachelor Degree in Finance/Accounting and a minimum of 5 years of experience in a finance leadership position or a 5+ year history of progressive career growth in hospitality finance (or in a similar industry) 
  • Experience with budgeting forecasting profit and loss reporting and balancing ledgers for operating and balance sheet accounts 
  • Aptitude for performing numerical analysis of data and formulating conclusions and/or solutions 
  • Ability to use logic to define a problem collect information establish facts draw valid conclusions interpret information and deal with abstract variables for unique or unfamiliar situations 
  • Proven leadership and coaching skills with a track record of developing a highly motivated and cross trained group of progressive accounting professionals 
  • Ability to clearly and concisely present technical subjects 
  • Must possess strong oral and written communication skills and the ability to conduct effective group meetings and presentations 
  • Ability to comprehend and use technical or professional language either written or spoken to communicate complex ideas 
  • Expertise in Microsoft Excel  and Microsoft Suite
  • Proficiency in ERP systems - Ideally Sage Intacct preferred or Equivalent [ Net Fleet or any other Sage products]  
  • Understands cost of goods and program management
  • Expertise with Accounting Skills, Balance Sheet, Reconciling, and Variance Analysis.  
  • Ability to work a varied schedule including days evenings weekends holidays and extended hours based on business needs 

Responsibilities :

  • The Controller is responsible for all activities related to budgeting forecasting profit and loss reporting and account reconciliation for operating and balance sheet accounts for our nationwide locations 
  • This role directly oversees all accounting activities related to income auditing cashiering accounts payable processing accounts receivable collection tax compliance payroll and month end processing 
  • Ensuring financial controls accurate reporting and profitability  
  • Demonstrate Leadership and Strategic Decision Making 
  • Thinks creatively and practically to develop execute and implement business strategies 
  • Utilizes effective interpersonal and communication skills to lead influence and drive the performance of others 
  • Communicates complex financial concepts and expectations in a clear manner that drive results 
  • Verifies the accuracy and timeliness of all finance functions: daily and month end reporting payroll processing income audit accounts payable accounts receivable and cash and credit card management 
  • Completes comprehensive month end close to include preparing journal entries and accruals completing cost of sales entries reconciling balance sheet accounts ensuring proper tax reporting and analyzing profit performance 
  • Develop and Achieve Financial Goals 
  • Assists in creating the annual operating plan that is aligned with the company's strategic direction 
  • Provides analytical tools and support to department heads during budget preparation 
  • Ensures monthly P&Ls reflect accurate revenues expenses and cost of sales calculations 
  • Analyzes daily monthly variances between actual forecasted and budgeted performance 
  • Advises executive team on existing and upcoming financial and operational issues 
  • Analyzes financial data and operational and market trends to identify opportunities for improvement 
  • Facilitates monthly P&L reviews to uncover challenges opportunities and trends 
  • Manages capital expense budget and reconciles expenditures monthly 
  • Ensures strong accounting and operational controls to safeguard assets and maximize profits 
  • Reconciles balance sheet accounts monthly and ensures totals are supported by appropriate documentation 
  • Provides continuous direction to and education of the operational team in all areas related to finance financial reports internal controls labor management payroll month end reconciliation P&L performance etc 
Benefits: 
  • Medical/healthcare insurance, dental, vision; 
  • Employee dining discount; 
  • Paid time off; 
  • Opportunity for advancement. 

Schedule: 

  • Monday to Friday in office | 9AM – 5:30PM 

Ability to commute: 

  • Plano, TX ; Reliably commute to and from office (Required)