Onsite Staff Accountant with excellent travel perks!
This Jobot Job is hosted by: Kristin Lederer
Salary: $24 - $36 per hour
A bit about us:
A fully integrated property ownership, management, and development company in the midst of exciting growth. A hotel management company that has maintained an exceptional track record by creating value through the application of expert renovation, rebranding, and repositioning of hotels.
Why join us?
An amazing opportunity with growth potential in San Diego! We offer full benefits, travel perks and more! This is a full time onsite role.
Job Details
Job Details:
The Corporate Staff Accountant will be responsible for overseeing the processing of accounting related information including accounts receivable, bank and balance sheet reconciliations, corporate month end closing and financial statement preparation and analysis.
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. A 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.
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 and addresses inquiries from banks
Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts
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
Manages the purchasing and invoicing system
Qualifications:
*Bachelor's degree in Accounting, Finance, or a related field is a plus
*A minimum of 2 years of experience in an accounting role
*Strong knowledge of General Ledger, Account Reconciliation, Financial Statements, and month-end close process
*Exceptional analytical skills with strong attention to detail.
*Proficient in using accounting software and Microsoft Office Suite, particularly Excel.
*Excellent communication skills, both written and verbal, with the ability to clearly convey financial information to non-financial colleagues.
*Strong organizational and time management skills, with the ability to prioritize tasks and work under pressure to meet deadlines.
*A commitment to continuous professional development and learning.