Senior Accountant - Professional Accounting services

M3•Lawrenceville, GA

About The Position

The Senior Accountant performs accounting functions for multiple hotels daily, resulting in accurate & timely financial data to the client’s corporate staff, independently with minimal review and oversight by the Accounting Supervisor. May assist Accounting Supervisor in periodic review of Staff Accountant work as well as assist in training.

Requirements

3 or more years of experience in a directly related accounting position
Bachelors Degree is required with a major in Accounting; or an equivalent combination of education and experience.
Proficiency using Accounting software packages such as Microsoft Dynamics GP, QuickBooks, Peachtree Accounting required
Organized
Attention to detail
Ability to multitask
Deadline oriented
Strong Math skills
Ability to work with minimal supervision
Basic use of Microsoft Outlook, Word, & Excel
Ability to work in a team environment
Customer service mentality
Strong written & verbal communication skills in English

Nice To Haves

knowledge of M3 proprietary software preferred
Prior experience in Hospitality or customer facing role preferred

Responsibilities

Daily bank reconciliation of accounts with more complex transactions and volume
Review of daily or monthly daily report journal entry
Review of payroll journal entries
Review of accounts payable for coding accuracy
Compile month end questions for client
Compile reportable events per client’s schedule
Post monthly recurring entries
Expense prepaids monthly
Analytical review of income statements and interpretation for client corporate staff
Monthly preparation of financial statements
Monthly reconciliation of asset & liability accounts
Preparation & filing of sale, use, & occupancy tax returns
May review work of Staff Accountants, answer questions and train them as needed and requested
Other duties as assigned