Staff Accountant
Opal Corporate Office•Portsmouth, NH
•Onsite
About The Position
Portsmouth Corporate Financial Services Inc (PCFSI) provides centralized accounting and financial services to a growing portfolio of hospitality properties, including the Opal Collection. We are seeking a detail-oriented Staff Accountant to join our team. This role offers strong exposure to multi-entity accounting, financial reporting, and audit support, with opportunities for career growth.
Requirements
- Bachelor’s degree in Accounting or related field
- Prior general ledger accounting experience (public accounting or hotel accounting experience a plus)
- Strong understanding of general ledger accounting and reconciliations
- Proficiency in Microsoft Office (especially Excel)
- Ability to manage multiple priorities and meet deadlines
Nice To Haves
- public accounting experience
- hotel accounting experience
Responsibilities
- Prepare accurate and timely monthly financial statements
- Reconcile general ledger accounts and bank accounts
- Prepare and post journal entries (including payroll, accruals, and reclasses)
- Process sales and use tax filings
- Maintain and reconcile prepaid and accrued expense schedules
- Identify, research, and resolve account discrepancies
- Support month-end and year-end close processes
- Prepare schedules and documentation for external audits
- Generate financial, statistical, and operational reports
- Participate in special projects and process improvement initiatives
- Respond to internal inquiries and resolve issues in a professional, service-oriented manner
Benefits
- 401(k)
- Medical, dental, and vision insurance
- Short-term disability and life insurance
- Employee assistance program
- Paid time off
- Hotel discounts worldwide
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
