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Corporate Staff Accountant in Dallas, TX at Accounting Now

Date Posted: 5/21/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    5/21/2019
  • Job ID:
    355428

Job Description




Accounting Now has partnered with a large hospitality company in search of a corporate staff accountant to join their growing team. Recent college grads are encouraged to apply!
Job Description:
The corporate staff accountant is responsible for assisting the corporate accounting team and providing support to the hotel accounting and operations teams. This position includes month end tasks, general ledger analysis, preparing account reconciliations, and financial statement review. This position requires excellent verbal and written communication skills, advanced knowledge of excel and office products, and general ledger experience.
The staff accountant will help ensure that the balance sheet accounts are reconciled, and that revenue and expenses are properly recorded in the correct period and department.

Preferences;
Bachelor's degree in accounting required
2+ years of experience with hotel or restaurant accounting preferred
Advanced excel and office skills
Demonstrate accuracy and thoroughness and able to self-supervise and check own work
Strong verbal and written communication skills
Ability to communicate effectively with all levels of personnel

Responsibilities:
Provide support to hotel operations and accounting teams
Assist corporate team with month end journal entries and account reconciliations
Income Statement and Balance Sheet review and analysis
Review of accounts payable transactions and coding
Reconciliation of bank transactions including cash, credit cards, deposits, and transfers

Essential Job Functions
  • Reconciled corporate bank accounts (20+ accounts)
  • Inter-company accounting
  • Cash reconciliation
  • disbursements in operating bank
  • cash flow projections to upper management
  • Participate in the systems conversion to Great Plains
  • Participate in M/E Close
  • Heavy interaction with the Executive team (i.e. presenting financial reports)
  • Ad hoc projects
  • Excellent presentation and communication


Apply today for immediate consideration!