Staff Accountant
Core
Daily Income Audit and hotel accounting operations ensuring accuracy of financial records.
Role type
Staff Accountant (IC)
Builds
Monthly financial reports, variance analyses, and management reports for hotel operations.
Domain
Hospitality / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP, account reconciliations, month-end close, journal entries, vendor invoice processing, financial reporting, forecasting, budgeting, internal controls, Microsoft Excel
Preferred skills
Hospitality systems (Opera PMS, Silverware POS), ERP systems (Sage/Accpac), analytical skills, problem-solving
Technologies
Opera PMS, Silverware POS, Sage, Accpac, Microsoft Excel
Responsibilities
Execute daily revenue and cash reconciliations, prepare and reconcile monthly balance sheet accounts, process and verify vendor invoices, audit banquet revenues and gratuities, prepare financial reports and variance analyses, support internal and external audits, identify process improvement opportunities
Seniority
Mid-level, hands-on IC