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Senior Financial Accountant
2 months ago
Job Overview:
The Staff Accountant is responsible for ensuring the accuracy of financial documents and transactions. This role involves organizing, securing, and maintaining all financial records in compliance with established policies and procedures. The accountant will analyze and record financial data, ensuring proper classification and summarization of numerical information to maintain comprehensive financial records using journals, ledgers, and computerized systems.
Key Responsibilities:
- Verify the accuracy of figures, postings, and documents.
- Maintain and secure all financial files and records according to company guidelines.
- Analyze and record financial information using property management software.
- Prepare, review, and distribute financial reports, including auditing and payroll reports.
- Complete period-end closing procedures and reports as required.
- Issue bills, invoices, and account statements following company procedures.
- Follow up on outstanding accounts and vendor invoices until resolution.
- Prepare daily consolidated deposits of cash received from all cash handling employees.
- Document and communicate any cash variances, ensuring proper action is taken.
- Administer all cashier banks and contracts, maintaining accuracy and compliance.
Qualifications:
- High School diploma or equivalent with a minimum of 1 year of relevant experience.
- Strong computer skills and proficiency in arithmetic computation.
- Effective communication skills in English, both verbal and written.
- Proficient in Microsoft Office applications.
- Ability to handle phone calls professionally and courteously.
- Strong organizational skills and attention to detail.
Work Environment:
The Staff Accountant will work in a dynamic environment, collaborating with various departments to ensure financial integrity and support operational goals. Maintaining confidentiality and professionalism is essential in this role.
Company Overview:
Hotel Champlain Burlington is a premier hospitality establishment dedicated to providing exceptional service and experiences for our guests. We pride ourselves on our commitment to excellence and fostering a supportive work environment for our associates.