Sorry, this listing is no longer accepting applications. Don’t worry, we have more awesome opportunities and internships for you.

Staff Accountant

Excel Hotel Group

Staff Accountant

San Diego, CA
Full Time
Paid
  • Responsibilities

    Excel Hotel Group is a fully integrated property ownership, management, and development company enjoying exciting growth. We believe that our family-driven culture is the backbone of our company. Activities of the corporate accounting function include accounts receivable processing bank and balance sheet reconciliations corporate month-end closing procedures for financial statement preparation and analysis. Responsible for overseeing the efficient processing of accounting related information according to Excel Hotel Group standards. This position is an Overtime Eligible Management position at 45 hours per week. Job Summary:

    The Staff Accountant will prepare and maintain financial records to track the organizations assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Experience in multi-unit real estate/hospitality accounting environment a plus. Must have proficient knowledge of Microsoft Office specifically in Excel (mid-level preferred). **Ability to learn new technology quickly. **Clear understanding of General Ledger concepts. **Ability to work with deadlines and take a creative approach to problem resolution. **Ability to handle multiple projects simultaneously.

    Duties/Responsibilities:

    Performs general cost accounting and other related duties for the organization.

    Prepares monthly balance sheets, income statements, and profit and loss statements.

    Maintains the general ledger.

    Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.

    Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.

    Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections.

    Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.

    Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.

    Files tax forms with federal, state, and local government agencies.

    Coordinates with software vendor to maintain accounting software systems; recommends updates to enhance the accounting software.

    Manages the purchasing and invoicing system.

    Maintains knowledge of acceptable accounting practices and procedures.

    Performs other related duties as assigned.

    Required Skills/Abilities:

    Excellent verbal and written communication skills.

    Excellent organizational skills and attention to detail.

    Knowledge of general financial accounting and cost accounting.

    Understanding of and the ability to adhere to generally accepted accounting principles.

    Ability to correctly prepare tax reports.

    Proficient with Microsoft Office Suite or similar software, and accounting software.

    Benefits/Perks

    Excellent benefits include: Medical, dental, life, paid PTO, and 401k with company match

    We offer an excellent travel discount program/nationwide Employee (room) discounts

    Opportunity to grow, we promote from within

    For immediate consideration, apply today! In-person interviews are actively being scheduled now.

    To learn more about Excel Hotel Group, please visit our website at www.excelhotelgroup.com

    Previous hotel experience is strongly preferred.