Staff Accountant

Key Responsibilities

• Prepare daily, weekly, and month-end journal entries.
• Reconcile general ledger accounts and bank accounts.
• Aid in month-end and year-end close processes.
• Prepare account reconciliations and investigate discrepancies.
• Review and reconcile accounts receivable, accounts payable, and cash transactions.
• Absorb payroll reconciliations and labor reporting.
• Prepare financial reports for management.
• Ensure compliance with Hyatt accounting policies and internal controls.
• Support budgeting, forecasting, and financial analysis.
• Aid in audits and provide requested documentation.
• Maintain accurate accounting records and supporting documentation.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 1–3 years of accounting experience (hospitality experience is a plus).
• Knowledge of GAAP.
• Proficiency in Microsoft Excel.
• Experience with ERP or hotel accounting systems (such as Oracle, BirchStreet, or similar) is preferred.
• Strong analytical, organizational, and communication skills.
• Ability to meet deadlines in a fast-paced environment.