Staff Accountant
Parable Hospitality · Aliso Viejo, CA · 2 mo ago
On-siteAccounting$28–$32/hrFull-time
Essential Functions and Responsibilities
- Work with the Accounting Manager to ensure a clean and timely monthly, quarterly, and yearly financials for multiple hotels.
- Collaborates with the other finance department managers to support overall department goals and objectives.
- Responds to inquiries from the Director of Finance, Controller, Accounting Manager, and other finance and firm wide managers regarding financial results, special reporting requests and the like.
- Aid in preparing financial analysis and variance reports to support management decisions.
- Reconcile balance sheet accounts and investigate discrepancies.
- Ensure compliance with company financial policies and GAAP standards.
- Aid in internal and external audits by preparing supporting documentation.
- Ensure adherence to financial policies, procedures, and regulatory requirements.
- Maintain proper documentation for tax filings, financial audits, and corporate reporting.
- Collaborate with hotel accounting teams to ensure proper recording of revenue and expense.
- Prepare reports detailing monthly expenses and extraordinary expenses.
- Correspond with other departments to ensure proper accounting of A/P and A/R.
- Comply and follow all procedures within the company policy.
- Support Accounting Manager with special projects.
Qualifications
- BA/BS in Accounting, Finance, or a related field.
- Two to Four years prior experience in the financial reporting/general ledger area.
- Must be PC proficient and able to thrive in a fast-paced setting.
- Experience with NetSuite is a plus.
- Strong multi-entity accounting.
- Strong verbal and written communication skills.
- Ability to multi-task, work under pressure and meet deadlines required.
Benefits
- Medical, Dental and Vision Insurance
- 401k
- Vacation and Sick Leave
- Team Member Travel Program
- Charitable Volunteering Opportunities
Pay Range
$28.00 - $32.00 per hour