Staff Accountant

Hospitality Management Corporation•Wichita, KS

30d

About The Position

Hospitality Management Corporation is a Dallas based privately held provider of management solutions and hospitality industry services, each customized to fit our clients’ unique needs. HMC’s core value and mission is to provide our clients with the finest management expertise the industry has to offer with integrity, honesty and open communication. When choosing to work for a company, HMC should be your first choice due to a well-deserved record of Honesty, Professionalism, Experience, Innovation, Flexibility, Customer Service and most importantly – Results. HMC believes that a company is only as strong as its team members. Team members are encouraged by their superiors to push themselves and are provided with the resources to ensure that success is achieved. We are currently searching for a Staff Accountant for HMC Hospitality Management Corporation in our Wichita, KS office. Why Work With Us? It’s a fun company to work for! We recognize efforts and reward results Great benefits package, including 401K Promotional opportunities with a growing company Excellent incentive plan

Requirements

Mathematical and analysis skills
Ability to communicate to hotel staff verbally and written
Ability to travel
Ability to adapt to dynamic workload
Teamwork
Computer accounting software skills
Mindful of and flexibility to meet deadlines
High school diploma, GED, or equivalent required
2 years of hotel accounting experience
Highly organized and detail oriented

Nice To Haves

Bachelor’s degree in accounting, finance, or related field a plus
Sage ERP a plus

Responsibilities

Maintaining financial reports, records, and general ledger accounts.
Preparing journal entries, analyses, and account reconciliations in conjunction with monthly close processes.
Contributing to the development and review of annual operating budgets and performance projections.
Review and approve A/P and Income Journal batch postings to General Ledger.
Preparation of bi-weekly check runs and payment disbursements
Review and reconciliation of bi-weekly payroll
Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits.
Performing monthly balance sheet reconciliations.
Prepare monthly bank reconciliations.
Filing monthly tax returns for sales, hotel, beverage and other required taxes.
Responding to information requests, reviewing financial statements, and assisting with audits.
Assisting the Director of Accounting as needed.