Staff Accountant
Core
Support the Finance and Accounting team in overseeing Accounts Receivable, End-of-Month entries, and Profit & Loss closings for a luxury hotel brand.
Role type
Staff Accountant
Builds
Financial reports, audit checks, cash reconciliation, and tax compliance for hotel operations.
Domain
Hospitality / Hotel Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Receivable management, End-of-Month closing procedures, Profit & Loss analysis, audit execution, petty cash management, credit card ledger balancing, cash deposit consolidation, invoice processing, purchase order matching, tax monitoring, asset safeguarding
Preferred skills
Post-secondary diploma or degree
Technologies
Accounting software, ERP systems
Responsibilities
Oversee AR, EOM Entries, and P&L Closings; Execute audit checks, Petty Cash, and Adjustment reports; Compile and distribute hotel "Cash Over/Short" reports; Prepare daily consolidate deposits; Assist with invoice processing and PO matching; Monitor applicable taxes; Maintain accounting and operational control environment.
Seniority
Mid-level, hands-on IC
