Senior Accountant (Remote)NewLawrenceville, Georgia, United States
M3
Senior Accountant (Remote)The Senior Accountant performs accounting functions for multiple hotels daily, resulting in accurate and timely financial data to the client's corporate staff, independently with minimal review and oversight by the Accounting Supervisor. May assist Accounting Supervisor in periodic review of Staff Accountant work as well as assist in training.Essential Duties:The duties listed below are the essential functions of this position, and they may change as the needs of the company demand. All associates are expected to do what is necessary to get the work done and to cooperate fully with their supervisor's requests for additional or altered duties.Daily bank reconciliation of accounts with more complex transactions and volumeReview of daily or monthly daily report journal entryReview of payroll journal entriesReview of accounts payable for coding accuracyCompile month end questions for clientCompile reportable events per client's schedulePost monthly recurring entriesExpense prepaids monthlyAnalytical review of income statements and interpretation for client corporate staffMonthly preparation of financial statementsMonthly reconciliation of asset & liability accountsPreparation & filing of sale, use, & occupancy tax returnsMay review work of Staff Accountants, answer questions and train them as needed and requestedOther duties as assignedEducation/Training/Experience:3 or more years of experience in a directly related accounting position;Bachelors Degree is required with a major in Accounting; or an equivalent combination of education and experience.Proficiency using Accounting software packages such as Microsoft Dynamics GP, QuickBooks, Peachtree Accounting required; knowledge of M3 proprietary software preferred.Prior experience in Hospitality or customer facing role preferred.Skills & Abilities Required:OrganizedAttention to detailAbility to multitaskDeadline orientedStrong Math skillsAbility to work with minimal supervisionBasic use of Microsoft Outlook, Word, & ExcelAbility to work in a team environmentCustomer service mentalityStrong written & verbal communication skills in EnglishPhysical Requirements:Ability to sit and/or stand for extended periods.Ability to perform work on a computer for extended periods.Ability to work in the office regularly, or pivot to working at home should emergency situations arise.Ability to attend work per assigned schedule and attend meetings with excellent attendance and punctuality.Ability to bend and lift up to 25 lbs.Ability to travel in representing the company's interests as required.
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