We are looking for a detail-oriented and motivated Staff Accountant to join our finance team. The Staff Accountant will play a crucial role in maintaining accurate financial records, supporting month-end close activities, and ensuring compliance with accounting principles and hotel policies.General Ledger Maintenance:Maintain and reconcile the general ledger, ensuring accuracy and adherence to accounting standards.Record necessary journal entries to reflect financial transactions accurately.Financial Reporting:Assist in the preparation of financial statements and reports for management review.Provide insights into financial performance and contribute to budget variance analyses.Accounts Reconciliation:Reconcile bank statements, accounts payable, and accounts receivable on a regular basis.Investigate and resolve discrepancies in a timely manner.Expense Management:Review and process employee expense reports, ensuring compliance with company policies.Work collaboratively with departments to monitor and control expenses.Audit Support:Assist in the preparation of audit schedules and provide necessary documentation for internal and external audits.Support the audit process by responding to auditor inquiries and ensuring compliance.Budgeting and Forecasting:Contribute to the budgeting and forecasting process by providing accurate and timely financial information.Collaborate with department heads to understand and analyze budget variances
