Senior Staff Accountant | Schulte Hospitality Group

Schulte Hospitality GroupLouisville, KY

About The Position

Schulte Hospitality Group (SHG) is seeking an energetic, experienced, and hands-on Senior Staff Accountant to join their team. SHG is an organization whose success is rooted in its service culture, with a mission to exude hospitality, be respectful and authentic, prioritize the needs of internal and external stakeholders, and continuously strive to make a positive impact. They are passionate hoteliers eager to add like-minded people to their rapidly growing team. SHG provides a rewarding, fun, and flexible work environment, exciting perks, an atmosphere designed to encourage and promote career growth within the company, and a robust benefit package.

Requirements

  • Bachelor's degree required, preferably in Accounting/Finance or Business Education
  • Minimum of two (2) years staff accountant experience, or Two (2) to four (4) years of general accounting experience
  • Strong financial and analytical acumen
  • Ability to exercise sound judgment relative to problem solving matters
  • Proficient computer skills including Microsoft Outlook, Excel, Word and PC based General Ledger software packages used within the company
  • Ability to work with minimal supervision in a fast-paced environment
  • Ability to perform multiple tasks simultaneously with high degree of accuracy
  • Ability to maintain strict confidentiality
  • Impeccable organizational and time management skills
  • Must be able to read and write to facilitate the communication process
  • Requires strong communication skills, both verbal and written
  • Must be able to apply mathematical operations to tasks
  • Must be able to define problems, collect data, establish facts, and draw valid conclusions
  • Ability to maintain compliance with all local, state and federal laws and regulations
  • Maintain confidentiality of guest information and pertinent hotel data
  • Deep understanding of Generally Accepted Accounting Principles
  • Ability to handle difficult/sensitive issues
  • Demonstrated ability to lead a team, improve group morale and remain a positive example to others

Responsibilities

  • Income Statement and Balance Sheet preparation and Analysis
  • Balance Sheet account reconciliation
  • Revenue auditing and reconciliation
  • Prepare Journal Entries for monthly and annual close
  • Daily and Monthly cash flow forecasting
  • Daily bank reconciliation
  • Reconcile multiple bank accounts
  • Review financial statements for accuracy
  • Record and reconcile mortgages and escrow accounts
  • Internal control analysis
  • Review Accounts Payable registers and select payments
  • Assist in training Staff Accounts (current and new)
  • Provide guidance and support to Staff Accounts
  • Assist Regional Controller with external audit requests
  • Identify concerns and work with Regional Controller as needed on tasks and owner requests
  • Assist with transition closing entries
  • Assist with recruitment efforts for Staff Accountants

Benefits

  • Daily Pay
  • Free Telemedicine and Virtual Mental Health care access
  • Multiple Health Insurance and Life Insurance options
  • 401k Plan + Company Match
  • Paid Parental Leave
  • Paid Time Off
  • Holiday Pay
  • Pet Insurance
  • Employee Assistance Program
  • Schulte Savings Marketplace Discounts on event tickets, electronics, gym memberships + more
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