Junior Staff Accountant Residences

Four Seasons Hotels and Resorts•Surfside, FL

3d•Onsite

About The Position

Assists the Assistant Director of Finance with maintaining the general ledger and completing balance sheet reconciliations. Supports the supervision of key Finance Department functions under the direction of the Assistant Director of Finance, including Payroll, Accounts Payable, and General Cashiering. Ensures all responsibilities are carried out in accordance with local and corporate policies and procedures. Adapts to the accounting office structure and assumes additional responsibilities as needed to support departmental operations.

Requirements

Solid interpersonal and relationship-building skills to work with cross-functional teams.
Excellent written and verbal communication skills to prepare and deliver reports, effective presentations and to facilitate meetings.
Promote a continuous learning environment that creates an atmosphere for professional development opportunities.
Apply an ethical approach to influence the outcome of situations.
Serve as a role model for others by demonstrating appropriate business conduct and ethical principles.
Valid work authorization for the U.S.

Responsibilities

Understand and possess a working knowledge of the Accounting & Finance Manual.
Good understanding of Month-End Process, including but not limited to preparation of financial statements, accruals and journal entries, maintain reconciliations for all balance sheet accounts in established corporate formats and in accordance with generally accepted accounting principals.
Assist the Assistant Director of Finance in preparation of all budgets and forecasts.
Understand the current Edition of USALI.
Prepare and coordinate the monthly reconciliations for all balance sheet accounts and all bank reconciliations, ensuring all outstanding reconciling items are investigated and resolved satisfactorily.
Perform all daily, monthly, and other periodic accounting and financial reporting in an accurate and timely nature.