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We are looking for a detail-oriented Staff Accountant to join our team in New Paltz, New York. This is a fully on-site, long-term contract position offering the opportunity to work standard business hours Monday through Friday. The ideal candidate will have experience in hotel accounting and a strong background in financial processes, including accounts payable, accounts receivable, and general ledger management.
Job Responsibility:
Process accounts payable by entering invoices, matching them to purchase orders, and preparing payments
Oversee accounts receivable functions, including posting payments, creating invoices, and following up on outstanding balances
Maintain and reconcile the general ledger to ensure accurate financial reporting
Handle purchase orders by tracking, processing, and managing related documentation
Prepare and post journal entries to support accurate financial records
Perform bank account reconciliations and balance sheet account reviews
Assist with month-end close activities and ensure timely completion of financial tasks
Conduct cash reconciliations to maintain accurate cash flow tracking
Support weekly payroll processing and ensure all data is accurate and submitted on time
Requirements:
Minimum of 2 years of accounting experience, preferably in the hotel or hospitality industry
Proficiency in managing accounts payable and accounts receivable processes
Strong knowledge of general ledger systems and journal entry preparation
Experience with bank account and balance sheet reconciliations
Familiarity with month-end close procedures and cash reconciliations
Ability to handle payroll processing with accuracy and attention to detail
Highly organized with excellent analytical and problem-solving skills
What we offer:
medical, vision, dental, and life and disability insurance