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Staff Accountant ll

4 months ago

Harrisburg, United States HHM Hotels Full time
Description

Opportunity: Staff Accountant II

Prepare journal entries, detailed reports, account reconciliations, and perform other accounting functions in accordance with accounting policies and procedures.

Responsibilities

Essential Job Functions

•Prepare or review ledger account reconciliations, including bank accounts, prepaid and other assets, liabilities, and credit cards.
•Monitor coding to ensure accuracy.
•Adhere to internal financial controls as directed by the Company's Sarbanes-Oxley narratives, including sales journal verifications, bank, general ledger, and subsidiary ledger account reconciliations, revenue testing, and other tests and procedures as required.
•Prepare and/or review general ledger entries and present financial reports on a monthly basis.
•Prepare or assist in the preparation of various schedules and supporting documents as required.
•Assist with other team activities, communicating both verbally and in writing with other team members and property-level associates.
•Comply with attendance rules and be available to work outside the established schedule as needed to meet critical deadlines.
•Perform other job-related duties as assigned.

Qualifications

Position Requirements

•Formal training in accounting is required.
•Associate's or Bachelor's degree in accounting or business preferred.
•Prior hospitality-related experience is preferred.
•Must have working knowledge of Microsoft Office applications, including intermediate skills with Excel.
•Ability to exercise judgment in the absence of the controller or assistant controller is required.
•Excellent written and verbal communication skills.
•1 to 3 years of experience in accounting required.