Corporate Accounting Staff Accountant

Omni Hotels & Resorts • Dallas, TX

23h

About The Position

The Staff Accountant will participate in the month-end close process in a Corporate Accounting setting. Attention to detail and a strong work ethic are essential. The position requires independent initiative and judgment to improve accounting processes, procedures, and financial reporting.

Requirements

• Bachelor’s degree in Accounting.
• At least 3 years of accounting experience.
• Proficiency in general ledger accounting, including preparing, reading, interpreting, and analyzing financial statements.
• Advanced Excel proficiency, strong data analysis skills, and strong general PC proficiency.
• Excellent verbal and written communication skills.
• Attention to detail and excellent organizational skills.

Responsibilities

• Conduct month-end close processes.
• Prepare and review complex journal entries.
• Perform monthly variance analysis and provide detailed explanations.
• Reconcile detailed, high-volume balance sheet accounts.
• Review and research accounts for correct coding and accuracy.
• Complete balance sheet account reconciliations timely and provide detailed explanations for reconciling items.
• Work independently to ensure work is completed timely and accurately.
• Ensure transactions are prepared in accordance with GAAP.
• Support management financial reporting and special projects as required.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level