Senior Accounting Specialist

2 weeks ago


Harrisburg, Pennsylvania, United States HHM Hotels Full time

Position Overview:
Senior Accounting Specialist


Conduct journal entries, comprehensive financial reports, account reconciliations, and execute various accounting tasks in alignment with established accounting standards and protocols.

Key Responsibilities

Core Job Functions

  • Prepare or assess ledger account reconciliations, encompassing bank accounts, prepaid expenses, other assets, liabilities, and credit card transactions.
  • Oversee coding to guarantee precision.
  • Follow internal financial controls as stipulated by the Company's compliance narratives, including sales journal audits, bank, general ledger, and subsidiary ledger account reconciliations, revenue assessments, and other necessary tests and procedures.
  • Compile and/or evaluate general ledger entries and deliver financial statements on a monthly basis.
  • Develop or assist in the creation of various schedules and supporting documentation as necessary.
  • Collaborate with team activities, communicating effectively both verbally and in writing with fellow team members and property-level associates.
  • Adhere to attendance policies and be prepared to work beyond the regular schedule as required to meet critical deadlines.
  • Execute other job-related responsibilities as assigned.

Qualifications

Position Requirements

  • Formal education in accounting is essential.
  • Associate's or Bachelor's degree in accounting or business is preferred.
  • Prior experience in the hospitality sector is advantageous.
  • Proficient in Microsoft Office applications, with intermediate expertise in Excel.
  • Ability to make decisions in the absence of the controller or assistant controller is necessary.
  • Strong written and verbal communication abilities.
  • 1 to 3 years of accounting experience is required.


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