Posted: Sunday, August 27, 2017 9:54 PM
The Senior Accountant be responsible for the following: Reconciliation of 6 bank accounts as well as various house banks on-site at location to be verified each month. Reconciling deposits to income journal. Sales & use tax reconciliation. Review of inventory reporting and posting of adjusting entry. Process journal entries and maintain schedules for various prepaids, depreciation, various accruals etc. Maintenance of Fixed Asset schedules and backup. Balance various inter-company accounts. Ensure a timely month-end close. Full month-close responsibilities, all general ledger reconciliations, preparation of balance sheets, and analysis for 2 Hotel properties. Oversight of day-to-day accounting operations at location, handling issues as they arise. Maintain knowledge of all PMS and POS systems on-site at location to be able to assist when needed. Backup for on-site Property Accountant. Special projects and assignments, as directed. Bachelor's degree in Accounting. Minimum 5 years of Accounting experience at the staff level, specifically in Hospitality. Knowledge of Opera and/or Micros. Experience with Microsoft Dynamics GP preferred. Experience with SpaSoft a plus. Experience with month-end closing process. Multi-company experience. Strong Excel skills. Good verbal/written communication. Attention to detail and excellent organizational skills.
• Location: West Palm Beach
• Post ID: 64926773 westpalmbeach