Job Description
Job Description
STAFF ACCOUNTANT
Some of your responsibilities include:
Prepare, record, and process accounts payable and cash disbursement, and accounts receivable and cash receipts.
Prepare allocation tables for indirect expenses and revenue items as needed.
Prepare and process payroll and deductions schedules.
Assist in the posting of accounts to the general ledger for: accounts receivable, cash receipts, accounts payable, cash disbursements and payroll.
Review open invoice reports and follow up with a schedule of payments or adjustments.
Assist comptroller with the year-end financial audit.
Maintain required records, reports, and files in an organized manner.
Perform other related duties as directed or as the situation dictates.
DESIRED QUALIFICATIONS
Bachelor's degree in Accounting preferred.
2+ years hospitality accounting experience.
Basic understanding of the General Ledger.
Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
Ability to optimally present information and respond to questions from groups of managers, clients, customers, and the general public.
Experience solving practical problems and the ability to deal with concrete variables in situations where only limited standardization exits.
Proficient in MS Office with emphasis on Excel and working knowledge of Accounting systems such as M3, People Soft, or Data Plus. We currently utilize M3