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The Staff Accountant is responsible for assisting the Assistant Director of Finance in maintaining the general ledger and balance sheet reconciliations.
Job Responsibility:
Understand and possess a working knowledge of the Accounting & Finance Manual
Good understanding of Month-End Process, including but not limited to preparation of financial statements, accruals and journal entries, maintain reconciliations for all balance sheet accounts in established corporate formats and in accordance with generally accepted accounting principals
Assist the Assistant Director of Finance in preparation of all budgets and forecasts
Prepare and coordinate the monthly reconciliations for all balance sheet accounts and all bank reconciliations, ensuring all outstanding reconciling items are investigated and resolved satisfactorily
Perform all daily, monthly, and other periodic accounting and financial reporting in an accurate and timely nature
Participate in the physical inventory counts and the subsequent accuracy of count, price, and valuation
Safeguard the cash assets through monthly bank reconciliations, cash counts of all issued Banks, including general cashier, and reporting any discrepancies to the Assistant DOF
Assist with month end adjustment journal entries and balance sheet reconciliations
Prepare required backup or work papers in order to provide analysis and control over balance sheet and P&L accounts and to serve the purpose of internal and external audits
Have a working knowledge of all areas in Finance to ensure that coverage can be provided for employees on vacation or leave
Be familiar with the program of records control, security, retention and disposal in accordance with hotel policy and procedures
Requirements:
Strong knowledge of Greek accounting
Solid interpersonal and relationship-building skills to work with cross-functional teams
Excellent written and verbal communication skills to prepare and deliver reports, effective presentations and to facilitate meetings
Require a working technical knowledge of generally accepted accounting principles and all corporate policies and procedures
Ability to read, write and speak English
What we offer:
Competitive salary and comprehensive benefits package
Employee meals, laundry services, and Ticket Restaurant monthly allowance
Access to Four Seasons global training, development, and travel programs
Opportunity to play a key role in a world-class luxury resort during a critical period
Collaborative and supportive work environment that values excellence, innovation, and professional growth