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Staff Accountant
2 weeks ago
- Responsible for completion and accuracy of balance sheet reconciliations for assigned properties and general ledger entries and reconciliations
- Complete monthly and/or quarterly sales and use, occupancy, and other tax-related reporting and regulatory requirements
- Review daily, weekly and monthly reports from the properties to ensure data accuracy and timeliness
- Complete weekly bank reconciliations and cash position reports
- Responsible for reviewing the accuracy and posting of accounts payable and completing weekly accounts payable check runs
- Support budget development, entry, and management processes with the Property Accounting Manager, General Manager, and operations teams for assigned properties
- Support new property onboarding and development with the transition team, including account setup, report creation and procedural training, and other related tasks
- Supports the development of policies, controls, systems, and financial studies of matters of importance
- Maintains a high degree of confidentiality
- Performs other duties as assigned
- Provides regular and reliable attendance
- Assist in ad hoc projects as needed
- Bachelor's degree in Accounting, Business Management, Financial Management, Accounting Technology or related field
- Minimum of 3 to 5 years of work experience handling high-volume accounting transactions in a shared service, property management, tourism and hospitality, or finance outsourcing setup for a US account
- Previous work experience in ERP systems
- Outstanding verbal and written communication skills with proven ability to communicate effectively and proactively with internal and external customers, all management levels, team members and co-workers
- Proficiency in using Microsoft Excel (i.e. VLOOKUP, Pivot table, Charts, and Graphs, etc.)
- Willing to work in night shift and amenable to work on holidays and rendering overtime if needed.
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