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We are looking for a detail-oriented Senior Staff Accountant/Senior Accountant to join a growing organization. This role requires a blend of technical accounting expertise and strong collaboration skills to ensure the efficient management of financial processes. The ideal candidate will play a critical part in maintaining accurate financial records and supporting strategic decision-making.
Job Responsibility:
Manage and oversee daily, weekly, and monthly bookkeeping activities to ensure accuracy and timeliness
Supervise invoicing and collections processes to maintain efficient cash flow operations
Review and code accounts payable transactions while ensuring proper documentation
Perform payroll management tasks and maintain accurate schedules offline
Reconcile balance sheet accounts to verify completeness and resolve discrepancies
Post and review journal entries to ensure financial transactions are accurately recorded
Assist in the preparation and consolidation of financial statements for reporting purposes
Lead the month-end close process, ensuring all deadlines are met and reports are accurate
Collaborate with various departments to enhance accounting workflows and improve overall efficiency
Requirements:
A minimum of three years of accounting experience, preferably in the hospitality industry
Bachelor’s degree in Accounting, Finance, or a closely related field is preferred
Proficiency in Excel and other Office applications
Strong knowledge of general ledger, accounts payable, accounts receivable, and payroll processes
Experience with inventory accounting and revenue recognition principles
Ability to perform detailed financial analysis and variance reporting
Expertise in preparing and reconciling balance sheets and journal entries
Proven ability to lead month-end close procedures and streamline accounting operations
What we offer:
medical, vision, dental, and life and disability insurance