The Staff Accountant will be responsible for the preparation of monthly financial statements, variance analysis, reconciliation of g/l accounts, year end workpapers, and documentation and audit of departmental processes.
Responsible for preparing monthly financial packages for senior management review.
Responsible for attending monthly financial meetings and providing analysis of variances to budget and prior year.
Responsible for reconciling all assigned subsidiary ledgers to the General Ledger, preparing related workpapers, and posting required journal entries.
Responsible for researching and resolving any discrepancies between subsidiary ledgers and the General Ledger.
Responsible for performing detailed audits of selected General Ledger accounts to verify material accuracy of transactions
Responsible for preparing Year-end workpapers for the external auditors.
Responsible for helping to document, analyze, streamline and improve the accounting department processes.
Perform Emergency Response duties as required by this role in the Emergency Response Organizational Chart and Plan
TypeQualification
EducationB.S. in Accounting
Experience1-2 years preferred in accounting or hospitality industry
SkillExcellent verbal and written communication.
SkillStrong organizational skills.
SkillAbility to use a spreadsheet program, specifically EXCEL.
SkillExperience working with Solomon accounting software a plus.
SkillWorking knowledge of Generally Accepted Accounting Principles.
SkillBasic knowledge of tax issues and tax to book accounting differences
SkillAbility to operate a 10-key calculator.
ID: 2022-4054
External Company Name: Professional Hospitality Resources, Inc. and Ocean Beach Club LLC
External Company URL: http://goldkeyphr.com/
Street: 300 32nd Street, Suite 500
