Staff Accountant

7 days ago


San Diego, California, United States Vaco Full time
About Vaco

Vaco is a premier talent solutions firm that connects people to their dream jobs and helps leading companies find talent to grow their business.

About the Company

Hotel Management Company is a leading provider of hospitality services, and we are seeking a highly skilled Staff Accountant to join our team.

Job Summary

We are looking for a detail-oriented and organized Staff Accountant to assist our Corporate Controller with the management of assigned hotels' financial information. The successful candidate will prepare financial statements, analyze and reconcile accounting discrepancies, and ensure accurate and timely monthly and annual G/L close.

Responsibilities
  • Assist Corporate Controller with management of assigned hotels' financial information and prepare financial statements in a timely and accurate manner.
  • Provide support and oversight of additional accounts reconciliations, reporting, and processes outside of select properties as defined and established by leadership.
  • Ensure all financial records are maintained in compliance with company policies and procedures.
  • Analyze and reconcile any accounting discrepancies and ensure accurate and timely monthly and annual G/L close.
  • Compile and analyze financial information to prepare monthly and annual financial statements for multiple properties.
  • Prepare financial management reports and ensure all financial reporting deadlines are met.
  • Prepare month-end journal entries and P&L corrections.
  • Assist in the analysis and explanations given to outside ownership entities.
  • Assist in the preparation of documents and analysis for annual audit.
  • Special projects as assigned by management.
Qualifications
  • Bachelor's degree in accounting, finance, or business with at least 2 years of experience required.
  • Intermediate Excel knowledge - VLOOKUPS and Pivot Tables.
  • Work onsite, full-time.
  • Hotel/hospitality industry experience.
Benefits
  • Medical, dental, life, PTO, and 401k with company match.
  • Excellent travel discount program.
  • Opportunity to grow, promote from within.

Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.


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