Staff Accountant
$70,000–$75,000 year
On-siteNew York City, New York, United States or New York, United States
Job Summary
Handle guest and client inquiries, process Accounts Receivable billing, and reconcile credit card transactions daily. Manage payroll functions including approvals, journal entries, and time/attendance systems while ensuring compliance with regulations. Execute Accounts Payable duties, petty cash processing, and monthly General Ledger reconciliations for returned checks and inter-hotel clearings. Review departmental P&L variances, coordinate internal and external audits, and prepare federal government statistics. Assist the Director of Finance with balance sheet reconciliations and follow up on audit issues.
Required Qualifications
- University/ College Degree in a related discipline
- Previous experience in the Hospitality industry or another accounting role
- Knowledge of Opera (PMS), Micros (POS), Microsoft Office & Oracle Fusion
- Excellent communication and organizational skills
- Strong interpersonal and problem solving abilities
Desired Qualifications
- University/ College Degree in a related discipline is an asset
- Previous experience in the Hospitality industry or another accounting role
- Knowledge of Opera (PMS), Micros (POS), Microsoft Office & Oracle Fusion
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