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We are looking for someone great with numbers, who is highly engaging and customer focused to join our team as Staff Accountant. The successful candidate for this role is engaging, highly detailed, and is open to learning and leading by example, responds in a professional and courteous manner to guests and team, as well as being there to support the team both personally and professionally.
Job Responsibility:
Responsible for daily, weekly and monthly accounting postings & deadlines for one or more hotel properties
Performing daily income audit, reviewing system reports and balancing daily transactions
Accounts payable functions, including processing and posting invoices and weekly check runs
Recording bi-weekly and month end payroll journal and stat entries
Performing weekly, bi-weekly, and monthly bank reconciliations in conjunction with deadlines
Preparation and filing of local and state monthly/quarterly sales, use and occupancy taxes
Reviewing and reconciling balance sheet accounts monthly
Assisting with month end journal entries and close duties
Process and mail out year-end 1099s
Maintain a good working relationship with all Departments
Train and assist with coordination of accounting processes
Requirements:
Experienced in basic accounting processes
Hotel Finance/accounting experience preferred
Associate college degree or equivalent experience/training
Ability to effectively communicate in the English language
Ability to accomplish necessary tasks on a computer