About The Position

This Senior Staff Accountant - Financial Services position is an integral part of the Financial Services team, reporting directly to the Director, Financial Services. Responsibilities for the Senior Staff Accountant - Financial Services include preparing journal entries, account reconciliations, and documenting and evaluating current procedures and processes.

Requirements

  • Bachelor's Degree in accounting or finance or the equivalent experience plus two years of related experience.
  • Effective oral and written communication skills.
  • Efficient, well organized, and able to handle a variety of duties simultaneously.
  • Professional manner, discretion, and appearance.
  • Able to show initiative and make decisions.
  • Able to work independently.

Nice To Haves

  • Experience in the hospitality industry is a plus.

Responsibilities

  • Ensures the "Arch Amenities Group" experience for members, guests and staff by maintaining the standards set in Arch Amenities Group Basics to Excellence (BTE), Arch Amenities Group Mission Statement/Values; Standards and Expectations, and Arch Amenities Group Brand Standards.
  • Adheres to policies of Arch Amenities Group.
  • Daily revenue reconciliation and verification of payments.
  • Process Accounts Payable
  • Prepare journal entries on a monthly basis.
  • Reconcile general ledger accounts on a monthly basis.
  • Prepare monthly financial statements for certain spa & fitness facilities which include balance sheets and income statements
  • Process non accounts receivable cash receipts.
  • Support collection efforts for both corporate and certain spa & fitness facilities
  • Other duties as assigned
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