Job Description Summary
Job Description Summary
The Staff Accountant is responsible for performing daily accounting activities, processing general ledger journal entries, and preparing balance sheet and income statement accounts for a portfolio of limited service, extended stay and select full-service hotels.
Job Description
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Performs daily review of revenue reconciliation between Opera (PMS) trial balance and the amounts in the financial systems software, and approves respective revenue journal entry in GL
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Prepares and posts journal entries throughout the month as well as during month-end close, including accruals and adjustments
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Prepares balance sheet reconciliation workpapers for review by the Senior Staff Accountants
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Assists the Senior Staff Accountants with the development of quarter-end, month-end, and year-end financial statements
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Assists Accounting Supervisor, Assistant Controller and Senior Staff Accountant with financial audits and preparing appropriate audit work papers
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Maintains records of organization's financial activity in accordance with GAAP and organizational standards
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Performs special projects as needed
Key Competencies Required
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Technical:
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Strong understanding of general ledger accounting
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Demonstrate knowledge of Generally Accepted Accounting Principles (GAAP) with ability to research and recommend appropriate actions
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Demonstrated experience interpreting and producing financial status reports
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Understanding of USALI standards would be a plus
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Behavioral (Do the Right Thing)
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Treat each other with respect
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Commit to the team
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Be authentic and real
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Communicate openly, honestly, and clearly
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Behavioral (Go Beyond)
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Exceed expectations
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Hold yourself and others accountable
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Continuously improve
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Dig deeper and find ways to succeed
Additional Job Information/Anticipated
Pay Range
$28.00 - $29.00 Base pay offered may vary depending on various factors, including but not limited to job-related knowledge, skills, and job-specific/overall experience.
Benefits
Sonesta recognizes that benefits play a vital role in helping ensure the health and financial security of employees and their families. We offer a variety of benefits to our employees including:
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Medical, Dental and Vision Insurance
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Health Savings Account with Company Match
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401(k) Retirement Plan with Company Match
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Paid Vacation and Sick Days
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Sonesta Hotel Discounts
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Educational Assistance
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Paid Parental Leave
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Company Paid Life Insurance
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Company Paid Short Term and Long Term Disability Insurance
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Various Employee Perks and Discounts
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Hospital Indemnity
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Critical Illness Insurance
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Accident Insurance
Upon submitting your application, please ensure you complete a full application in addition to attaching a resume. Incomplete applications received will not be considered.