Staff Accountant II

3 weeks ago


Lexington Park, United States Waring Hotels Inc Full time

DescriptionJob Summary: The Staff Accountant processes and maintains day-to-day activities for the accounting department of the corporate office of The Cherry Cove Group. As needed, may be required to travel to locally for business-related errands. Typical work hours are Monday through Friday 8:30 to 4:30 Essential Functions:Aligns with and ensures full compliance to policies, procedures and standards of the Cherry Cove Group, hotel brand and franchisePerform general account analysis and reconciliations, including bank statements, fixed assets, accruals, and prepaid expensesPrepares general ledger entriesMaintains records and filesPrepares consolidated financial statements by gathering and analyzing information from the general ledger system and various departmentsPrepares bi-weekly accounts payable check runs by inputting invoices and preparing check run reportAccurately prepares bi-weekly payroll journal entries, account reconciliations, and fundingResearches, analyzes and interprets data for purposes of responding to questions, verifying of information, developing reports and auditing projects Supports Department Supervisor with the day-to-day operations including monthly reporting, budget review and analysisAll other duties as assignedRequirementsRequired Knowledge, Skills, and Abilities:Ability to provide professional customer serviceAbility to multi-task and maintain an organized work environmentAbility to manage time efficiently and exercise good judgementMust be proficient in Microsoft Office, particularly Excel applicationKnowledge of generally accepted accounting principles (GAAP) and SFAS RulesAbility to read, write, speak and understand information in EnglishAbility to manage multiple prioritiesValid State Issued Driver’s License and operational personal vehicleEducation and Experience:Bachelor’s degree in accounting, Finance or Math, preferred5 or more years of accounting experience required3 years of payroll experience requiredAccounting experience in real estate and/or hospitality preferredPhysical and Environmental Conditions:Must be able to sit for long periods of timeMust be able to lift and carry 30lbsThis position is an in-office position. Use of safe workplace practices is required


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