Staff Accountant

CSM-posted 3 months ago

Full-time • Entry Level

Minneapolis, MN

1,001-5,000 employees

Real Estate

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This position is responsible for providing timely and accurate financial statements and to provide accounting support to Lodging properties. Customer satisfaction will be achieved by fulfilling the company's need to have CSM property management related accounting information organized, processed, reported and distributed in an accurate and timely manner. This position will also provide accounting support with department and company initiatives.

Responsible for the monthly preparation and review of balance sheets and profit/loss accounts and accountable for their accuracy.
Reconciles control accounts to subsidiary documentation.
Creates general ledger adjusting journal entries at month end and publishes financial statements with budget variance and prior-year variance reports for internal use.
Preparation of bi-weekly payroll information and company-wide payroll accruals.
Preparation and analysis of company-wide allocations.
Preparation and reconciliation of year-end work papers for tax returns and audits.
Participation in the forecasting/budgeting process including preparation of cash flow and balance sheet budgets.
Works with corporate departments to complete and maintain operational forecasts/budgets.
Completes special ad hoc projects, as assigned.
Works closely with business partners to ensure compliance with accounting/finance-related SOPs.
Provides additional support for new users.
Responsible for Business line accounting support, analysis and reporting.
Complies with identified standards for the organization and retention of month end/year end financial/accounting records maintained by the department.
Applies knowledge of accounting to evaluate established controls and standardized procedures.
Identifies opportunities for improvements and alternatives to improve efficiencies within department.
Assists in developing and making recommendations to management when appropriate.
Maintains relationships with Corporate, Field and Accounting staff to address informational or reporting needs.
Prepares accounting schedules routinely and as requested by internal management or as needed for external reporting requirements.
Represents the company professionally in all internal and external interactions.
Responsible and accountable for effective self/workload management.
Ability to multi-task and see responsibilities to completion under strict deadlines.
Demonstrates clear written and verbal communication skills.
Promotes collaboration and positive, professional work environment.
Adheres and upholds all CSM Standard Operating Procedures.

Requires a Bachelor's degree in Accounting or similar degree.
Minimum 1-3 years related accounting experience handling complex issues and problems.
Must possess comprehensive knowledge of accounting principles.
Intermediate to advanced proficiency using Microsoft Excel (pivot tables, vlookups, etc.).
Preferred knowledge of current software applications used by the CSM PC network (Experience using Yardi accounting software or TM1 preferred).
Ability to multitask and see responsibilities to completion under strict deadlines.

Some hospitality, retail or real estate industry experience.

Medical, dental and vision insurance plans.
Company-paid life insurance and short term disability coverage.
Company-paid long term disability coverage for eligible employees.
401(k) plan with company match.
Tuition reimbursement.
Voluntary benefits (critical illness, hospital indemnity, accident insurance, pet insurance, identity theft).
Time-off.
Scholarship program.
Generous hotel discounts.

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