Staff Accountant

Process bi-weekly payroll accurately and on schedule using company payroll and timekeeping systems UKG. Review time records, pay changes, overtime, leave requests, deductions, and tip allocations. Prepare financial analysis and ad-hoc reporting from payroll and benefit systems for daily or periodic reporting Investigate and resolve payroll discrepancies while maintaining confidentiality. Prepare, review, and process approved vendor invoices in accounts payable Monitor accounts payable aging and assist with ensuring the vendors are paid in a timely manner. Coordinate hotel cash drops, bank deposits, petty cash, and change funds. Maintain variance log worksheet for each property Prepare daily income audit in M3 accounting system Prepare journal entries and reconcile bank accounts, credit cards, and balance sheet accounts. Support monthly and annual financial close processes, including accruals and prepaid expenses. Assist with budgeting, forecasting, variance analysis, and financial reporting. Maintain organized accounting records for audits, tax filings, and regulatory reporting. Collaborate with accounting team members and operational leaders to improve processes and controls. Perform other accounting-related duties as assigned. Qualifications Bachelor’s degree in accounting, Finance, or related field preferred. Experience in accounting, payroll, accounts payable, accounts receivable, and general ledger activities. Strong Excel skills and experience with accounting software. Hospitality or multi-property accounting experience is preferred. Experience with UKG payroll and timekeeping systems is a plus. Excellent attention to detail, organization, and communication skills. Office-based position with periodic travel to local hotel properties. Requires regular computer use, review of financial records, and occasional cash handling. Additional hours may occasionally be required during payroll processing or month-end close periods. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr Titan Asset Management Group