Corporate Accounting Staff Accountant

Omni Hotels & Spas • Dallas, TX

6d

About The Position

This Corporate Accounting Staff Accountant participates in the month-end close process in a corporate accounting setting. The role requires attention to detail, a strong work ethic, independent initiative, and judgment to improve accounting processes, procedures, and financial reporting. The Staff Accountant also supports management financial reporting and special projects as required.

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.
• 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 on time, with 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