Staff Accountant - Corporate Office

BENEFITS

• Competitive Salary!
• Benefits - Health, Dental, Vision, Life Insurance, and other supplemental options!
• 401k with employer MATCH!
• Paid PTO!
• Team Member Hotel Discount Program!

ESSENTIAL FUNCTIONS

• Perform account analysis and reconciliations, including bank statements, fixed assets, health benefit cost analysis, accruals and prepaid expenses
• Prepare journal entries for payroll accruals, revenue, depreciation, reconciliation and other entries as required
• Prepare monthly financial statements and assist with monthly, quarterly and year end close
• Record, classify and summarize financial transactions in accordance with GAAP
• Prepare necessary and accurate documentation for internal and external audits
• Bank account and other account reconciliations
• Maintain and ensure accuracy of accounts payable, accounts receivable and payroll functions
• Work with internal staff on accounting related issues
• File & reconcile monthly sales & use tax
• Process Payment Checks and Facilitates monthly bank reconciliation.
• Daily Sales - maintains accurate daily revenue figures and verify ledger balances. Process A/P invoices, file documents, statements, letters etc. and prepare responses.
• Ensure Continual open communication with the Controller, ensuring all areas of the department are maintained.

QUALIFICATION STANDARDS

• Bachelor’s degree in Accounting or finance from an accredited institution
• Minimum (3) three years’ general accounting experience in hospitality industry preferred
• Strong financial and analytical acumen
• Strong verbal and written and interpersonal communication skills
• Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
• Able to exercise sound judgement relative to problem solving matters and General Ledger reconciliation skills
• Experience with month end and year end closing process
• Accuracy and attention to detail
• Able to work independently and with minimal supervision and as part of a team.
• Personal integrity when working with personal and sensitive financial information