Staff Accountant

About the role

Prepare journal entries, detailed reports, account reconciliations, and perform other accounting functions in accordance with accounting policies and procedures.

Responsibilities

• Prepare or review ledger account reconciliations, including bank accounts, prepaid and other assets, liabilities and credit cards.
• Monitor coding to ensure accuracy.
• Adhere to internal financial controls as directed by the Company’s Sarbanes-Oxley narratives, including sales journal verifications, bank, general ledger and subsidiary ledger account reconciliations, revenue testing, and other tests and procedures as required.
• Prepare and/or review general ledger entries and present financial reports on a monthly basis.
• Prepare or assist in the preparation of various schedules and supporting documents as required.
• Aid with other team activities, communicating both verbally and in writing with other team members and property-level associates.
• Comply with attendance rules and be available to work outside established schedule as needed to meet critical deadlines.
• Perform other job related duties as assigned.

Requirements

• Formal training in accounting required.
• Associate’s or Bachelor’s degree in accounting or business preferred.
• Prior hotel experience preferred.