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Staff Accountant

at HCareers

Posted: 11/24/2020
Job Reference #: 9447_1531122

Job Description


The Staff Accountant handles the company's accounting procedures and maintains a healthy financial profile ensuring compliance with state, federal, and local principles


This description is a summary of primary responsibilities and qualifications. The job description is not intended to include all duties or qualifications that may be required now or in the future. The Hotels that are supported by the management company operates 24 hours a day and 7 days a week, so timely operational support is important.

    - Perform account analysis and reconciliations, including bank statements, fixed assets, health benefit cost analysis, accruals and prepaid expenses
    - Prepare journal entries for accruals, revenue, depreciation, reconciliation and other entries as required
    - Prepare monthly financial statements and assist with monthly, quarterly and year end close
    - Record, classify and summarize financial transactions in accordance with GAAP
    - Prepare necessary and accurate documentation for internal and external audits
    - Bank account and other account reconciliations
    - Maintain and ensure accuracy of accounts payable, accounts receivable and payroll functions
    - Work with internal staff on accounting related issues
    - File & reconcile monthly sales & use tax
    - Assist with other ad hoc accounting duties as assigned by the Supervisor
    - Develops and implements accounting procedures by analyzing current procedures; recommending changes.
    - Answers accounting and financial questions by researching and interpreting data.

Knowledge, Skills & Abilities

    - Personal integrity when working with personal and sensitive financial information
    - Detail oriented and self-starter with strong written and interpersonal skills
    - Ability to work independently, as well as part of a team
    - Great communication skills with enthusiastic personality

    - Intermediate to advanced experience with MS Excel, MS Outlook or similar programs
    - Knowledge of accounting processes and advanced mathematical skills

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!