Corporate Accountant

RESPONSIBILITIES

• Maintain compliance with all local, state, and federal laws and regulations; this includes preparing monthly and quarterly sales, use and occupancy tax filings and any regulatory compliance for tax-exempt revenue
• Administer all accounts payable and receivable, including reports and documentation of all aged accounts receivable, verbal collection efforts for accounts receivable, researching chargebacks, credit card variances, and disputed charges
• Handle routine financial responsibilities including daily sales reconciliation, accruals, journal entries, account reconciliations, general ledger postings, and variance analysis
• Review and approve weekly payroll in compliance with applicable policies
• Ensure all current accounting policy procedures and controls are followed and review the internal process for efficacy, making recommendations for process improvements
• Ensure that all house banks and petty cash are handled properly and are counted regularly
• Work in cooperation with the supervisors of all departments in the collection of financial data

QUALIFICATIONS

• Bachelor’s Degree in Accounting, Finance, or a related field
• 1 - 3 years experience in accounting
• Knowledge of the real estate or hospitality industry preferred
• Proficiency in computer accounting systems and spreadsheets
• Strong knowledge of US Generally Accepted Accounting Policies
• Self-motivated and eager to learn new responsibilities
• Strong written and oral communication skills