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Corporate Accountant

Texas Western Hospitality Group

Staff Accountant

Required : Accounting degree/background, analytical reasoning, problem solving, strong Excel skills, attention to detail and team player


Preferred : Partnership/Hospitality Industry Experience, Sage/MAS software, Sage Intacct software, Paycom Payroll Software and payroll processing

Duties :

  • Produce monthly draws
  • Record cash entries as needed
  • Reconcile intercompany receivables and payables
  • Produce monthly rebills
  • Record month end/quarter end close entries
  • Produce quarterly financial statements for property entities
  • Produce weekly cash report
  • Process monthly rent letter & fee payments & record entries
  • Complete all monthly reconciliations including bank reconciliations
  • Record FSA transactions
  • Process annual 1099's
  • Prepare new vendor setup
  • Process A/P (controller cuts checks)
    • Assist with transition to paperless/electronic
  • Process American Express card transactions and expense reports
  • Tax returns
    • Provide info to tax firm
    • Track/maintain schedule
    • Print & review returns with applicable system reports and provide to controller for review
    • Record AJE's as directed by controller
  • Maintain depreciation/amortization schedules and prepare monthly/quarterly entries
  • Process and maintain schedule for property taxes
Vacancy posted 1 day ago
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