Staff Accountant

Auberge Collection•Park City, UT

About The Position

Goldener Hirsch, Auberge Collection is seeking a detail-oriented and motivated Staff Accountant to join its finance team. The role supports accurate financial recordkeeping, month-end close activities, and compliance with accounting principles and hotel policies. The Staff Accountant maintains and reconciles the general ledger, records journal entries, assists with financial statements and management reports, and contributes to financial performance reviews and budget variance analyses. The position also reconciles bank, accounts payable, and accounts receivable records; investigates discrepancies; reviews employee expense reports; assists departments with expense monitoring; supports internal and external audits; and contributes financial information to budgeting and forecasting in collaboration with department heads.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Previous accounting experience.
  • Strong analytical and problem-solving skills.
  • Detail-oriented, with excellent organizational and time management abilities.
  • Effective communication and interpersonal skills.

Nice To Haves

  • Accounting experience within the hotel industry.
  • Proficiency in accounting software.
  • Experience with Great Plains.

Responsibilities

  • Maintain and reconcile the general ledger, ensuring accuracy and adherence to accounting standards.
  • Record journal entries to accurately reflect financial transactions.
  • Assist with preparing financial statements and reports for management review.
  • Provide insights into financial performance and contribute to budget variance analyses.
  • Reconcile bank statements, accounts payable, and accounts receivable regularly.
  • Investigate and resolve discrepancies in a timely manner.
  • Review and process employee expense reports for compliance with company policies.
  • Work with departments to monitor and control expenses.
  • Prepare audit schedules and provide documentation for internal and external audits.
  • Support audits by responding to auditor inquiries and ensuring compliance.
  • Contribute accurate and timely financial information to budgeting and forecasting.
  • Collaborate with department heads to understand and analyze budget variances.
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