Staff Accountant I - Professional Accounting Services

The Staff Accountant II performs accounting functions for multiple hotels daily, resulting in accurate & timely financial data to the client’s corporate staff, under the supervision and review of the Accounting Supervisor.

Responsibilities

Daily bank reconciliation; Review of daily or monthly daily report journal entry; Review of payroll journal entries; Review of accounts payable for coding accuracy; Compile month end questions for client; Compile reportable events per client’s schedule; Post monthly recurring entries; Expense prepaids monthly; Analytical review of income statement; Monthly preparation of financial statements; Monthly reconciliation of asset & liability accounts; Preparation & filing of sale, use, & occupancy tax returns; Other duties as assigned

Requirements

One or more years of experience required in a directly related position; Bachelors Degree is required with a major in Accounting; or an equivalent combination of education and experience; Organized; Attention to detail; Ability to multitask; Deadline oriented; Strong Math skills; Ability to work with minimal supervision; Basic use of Microsoft Outlook, Word, & Excel; Ability to work in a team environment; Customer service mentality; Strong written & verbal communication skills in English