- 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
- Prepares and posts journal entries throughout the month as well as during month-end close, including accruals and adjustments
- Prepares balance sheet reconciliation workpapers for review by the Senior Staff Accountants
- Assists the Senior Staff Accountants with the development of quarter-end, month-end, and year-end financial statements
- Assists Accounting Supervisor, Assistant Controller and Senior Staff Accountant with financial audits and preparing appropriate audit work papers
- Maintains records of organization's financial activity in accordance with GAAP and organizational standards
- Performs special projects as needed
- Technical:
- Strong understanding of general ledger accounting
- Demonstrate knowledge of Generally Accepted Accounting Principles (GAAP) with ability to research and recommend appropriate actions
- Demonstrated experience interpreting and producing financial status reports
- Understanding of USALI standards would be a plus
- Behavioral (Do the Right Thing)
- Treat each other with respect
- Commit to the team
- Be authentic and real
- Communicate openly, honestly, and clearly
- Behavioral (Go Beyond)
- Exceed expectations
- Hold yourself and others accountable
- Continuously improve
- Dig deeper and find ways to succeed
- Medical, Dental and Vision Insurance
- Health Savings Account with Company Match
- 401(k) Retirement Plan with Company Match
- Paid Vacation and Sick Days
- Sonesta Hotel Discounts
- Educational Assistance
- Paid Parental Leave
- Company Paid Life Insurance
- Company Paid Short Term and Long Term Disability Insurance
- Various Employee Perks and Discounts
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Staff Accountant - Kennedy Space Center, United States - Sonesta International Hotels
Description
Job Description SummaryThe 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
Pay Range
Pay Range: $ $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:
