Finance Analyst

The Standard Hospitality Group is a contemporary lifestyle brand whose purpose lies in creating momentous experiences through well-crafted dishes, paired with unparalleled hospitality. The success of our brands, Yabu, Ippudo, Elephant Grounds, and Kiwami & Hikiniku To Come is due, in large part, to the determination and dedication possessed by every member of our team. Because of this, we have fostered an environment which allows each Standard Hospitality Group employee to thrive and reach their utmost potential.We are looking for passionate, detail-oriented, and driven professionals to join our growing Finance Department. If you’re about numbers, accuracy, and supporting a dynamic hospitality organization, we’d love to hear from you.Available Openings: 1. Cost Accounting AnalystResponsible for assessing business expenses, managing budgets, and ensuring accurate cost reporting. Review and adjust financial records to ensure accuracy.Manage budgeting, forecasting, and long-term planning.Provide financial insights to support management decisions.Conduct product costing, cost variance analysis, and prepare costing reports.Handle inventory accounting and reconciliations.Perform month-end closing and ensure timely completion of cost-related accounting. 2. General Accounting AnalystResponsible for maintaining accurate financial records and supporting overall accounting operations. Prepare and review balance sheets and general ledger entries.Support budgeting, forecasting, and reporting processes.Ensure accuracy in financial statements and compliance with accounting standards.Perform reconciliations, journal entries, and assist in month-end closings.Provide insights to management for better financial decision-making. 3. Management Accounting AnalystFocuses on financial performance analysis and management reporting to support strategic business decisions. Conduct cost margin, sales, and profit analysis.Prepare management reports and financial forecasts.Partner with business units to provide financial insights and recommendations.Support strategic planning and business performance reviews.Ensure timely and accurate monthly financial reporting. 4. Accounts Payable AnalystResponsible for processing payments, maintaining vendor records, and ensuring accuracy in financial transactions. Process and verify invoices, requisitions, and payments.Ensure compliance with financial policies and procedures.Manage petty cash, reimbursements, and cash advance liquidations.Maintain up-to-date accounts payable ledgers and vendor databases.Support month-end reporting and provide administrative support to the finance team.Maintain organized financial document filing systems. Qualifications:Preferably graduate of Accountancy or Management AccountingExcellent communication skill (both oral and written)Proficiency in MS Office (Word, Excel) and accounting software such as SAP system.