Corporate Accounting Staff Accountant

Overview: This position will participate in the month-end close process in a Corporate Accounting setting, where attention to detail and a strong work-ethic are essential for success. This position requires independent initiative and judgment to improve accounting processes, procedures and financial reporting. Responsibilities: Conduct month-end close processes Preparation and review of complex journal entries Monthly variance analysis and detailed explanations Reconcile detailed, high-volume balance sheet reconciliations Review and research of accounts for correct coding and accuracy Balance sheet Account reconciliations performed timely and with detailed explanations for reconciling items Ability to work independently to ensure work is completed timely and accurately Ensure that transactions are prepared in accordance with GAAP Support the management financial reporting process and special projects as required Qualifications: Bachelor’s degree in Accounting 3+ years of accounting experience Proficiency in general ledger accounting including preparing, reading, interpreting and analyzing financial statements Advanced Excel proficiency, strong data analysis skills, and strong general PC proficiency required Excellent verbal/written communication skills Attention to detail and excellent organizational skills #J-18808-Ljbffr Omni Hotels & Resorts