General Ledger Accountant
$85,000–$95,000 year
On-siteStamford, Connecticut, United States
Job Summary
Conduct monthly, quarterly, and year-end financial close processes while reviewing daily revenue batches, recording receipts, and reconciling credit card and cash activity. Balance and post journal entries for prepaid expenses, depreciation, and reclassifications; prepare bank reconciliations, workpapers, and chargeback analyses. Research and resolve account variances, discrepancies, and tax filings; support internal and external audits with schedules and documentation. Collaborate with hotel and Central Services management on finance matters and provide oversight for accounts payable and receivable activities.
Required Qualifications
- Bachelor's degree in accounting, finance or a related field
- 2-4 years of progressively responsible general ledger accounting experience
- Advanced Excel proficiency including Pivot Tables, lookup formulas, conditional formulas and reconciliation of large datasets
- Experience using an ERP or general ledger accounting system like Sage X3
Desired Qualifications
- an equivalent combination of education and directly relevant accounting experience
- Experience with hotel property management systems, including Opera Cloud
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