Staff Accountant
Core
Support timely and accurate monthly financial close for assigned entities, departments, and general ledger accounts.
Role type
Staff Accountant (Corporate Accounting)
Builds
Monthly financial reports, journal entries, and reconciliations for a multi-entity corporate environment
Domain
Corporate Accounting / Hospitality / Private Club
Required skills
GAAP, Microsoft Excel (advanced), journal entry preparation, balance sheet reconciliations, bank reconciliations, variance analysis, multi-entity accounting, financial reporting, internal controls
Preferred skills
Microsoft Dynamics GP, BlackLine, hospitality accounting, property management accounting
Technologies
Microsoft Dynamics GP, BlackLine, Microsoft Excel
Responsibilities
Prepare month-end journal entries, reconcile balance sheet and bank accounts, process allocations, analyze financial variances, research accounting discrepancies, prepare financial reports, maintain supporting documentation
Seniority
Mid-level, hands-on IC
