Staff Accountant
Jobot
A bit about us: We are seeking a highly motivated and detail-oriented Permanent Staff Accountant to join our dynamic team in the hospitality industry. This is an exciting opportunity to be part of a fast-paced, growing organization and contribute to its financial operations. The ideal candidate will be responsible for handling account reconciliations, financial reporting, resolving discrepancies, preparing journal entries, managing the general ledger, and more. This position requires a unique blend of analytical skills, strategic thinking, and a hands-on approach to problem-solving. Why join us? 401(k)
Dental insurance
Employee assistance program
Health insurance
Health savings account
Life insurance
Paid time off
Vision insurance Job Details Responsibilities
Dental insurance
Employee assistance program
Health insurance
Health savings account
Life insurance
Paid time off
Vision insurance Job Details Responsibilities
- Perform monthly, quarterly, and annual account reconciliations to ensure accurate reporting and ledger maintenance.
- Analyze financial statements for discrepancies and other issues that should be brought to the CFO's attention.
- Review and prepare necessary journal entries to ensure that the general ledger is accurate and complete.
- Conduct regular ledger processes, preparing accruals and prepayments, to maintain the company's financial integrity.
- Analyze and report on financial status including income statement variances, communicating financial results to management, budget preparation, and analysis.
- Improve systems and procedures and initiate corrective actions, maintaining policies and procedures to improve the operating quality and efficiency of the department.
- Handle monthly sales data and reporting, ensuring accurate revenue recognition in compliance with company policies.
- Assist in the preparation of financial reports such as financial statements and budget performance.
- Ensure compliance with all internal processes, focusing on continuous improvement.
- Use Microsoft Excel and other relevant software for data analysis and presentation.
- Bachelor's degree in Accounting, Finance, or related field.
- A minimum of 2 plus years of experience in a similar role, preferably within the hospitality or restaurant industry.
- Solid knowledge of GAAP and regulations.
- Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting, etc.)
- Working knowledge of MS Office (especially Excel) and accounting software (e.g. NetSuite, Craftable plus).
- Understanding of data analysis and forecasting.
- Strong organizational skills with the ability to manage multiple projects simultaneously.
- Excellent problem-solving skills, ability to think critically and make decisions.
- Strong attention to detail with a dedication to accuracy.
- Exceptional communication skills, both written and verbal.
- Previous experience in the hospitality industry is a plus.
- Certification (e.g. CMA, CPA) is a plus.
Vacancy posted 4 days ago
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