Job Description
We are looking for a detail-oriented and motivated Staff Accountant to join our finance team. The Staff Accountant will play a crucial role in maintaining accurate financial records, supporting month-end close activities, and ensuring compliance with accounting principles and hotel policies.
- General Ledger Maintenance:
- Maintain and reconcile the general ledger, ensuring accuracy and adherence to accounting standards.
- Record necessary journal entries to reflect financial transactions accurately.
- Financial Reporting:
- Assist in the preparation of financial statements and reports for management review.
- Provide insights into financial performance and contribute to budget variance analyses.
- Accounts Reconciliation:
- Reconcile bank statements, accounts payable, and accounts receivable on a regular basis.
- Investigate and resolve discrepancies in a timely manner.
- Expense Management:
- Review and process employee expense reports, ensuring compliance with company policies.
- Work collaboratively with departments to monitor and control expenses.
- Audit Support:
- Assist in the preparation of audit schedules and provide necessary documentation for internal and external audits.
- Support the audit process by responding to auditor inquiries and ensuring compliance.
- Budgeting and Forecasting:
- Contribute to the budgeting and forecasting process by providing accurate and timely financial information.
- Collaborate with department heads to understand and analyze budget variances