Staff Accountant - Corporate Office

Ascent Hospitality Management Co•Buford, GA

3d•Onsite

About The Position

Ascent Hospitality is looking for a uniquely qualified hospitality leader to join our team as Corporate Office Staff Accountant! The Corporate Office Staff Accountant position is responsible for the preparation of monthly reporting of the managed properties. They are responsible for overseeing the efficient processing of accounting related information according to Ascent Hospitality Management standards as well as ensuring compliance with state, federal and local principles.

Requirements

Detail oriented and self-starter with strong written and interpersonal skills
Competency in MS Office- Outlook, Advanced Excel, Word and PC based General Ledger software packages
Ability to read, interpret, analyze and research financial information pertaining to P&L statements and Balance Sheets. Complete monthly balance sheet reconciliations.
Knowledge of accounting principles and processes and advanced mathematical skills
Bachelor’s degree in Accounting or finance form an accredited institution
Minimum (3) three years’ general accounting experience
Strong financial and analytical acumen
Strong verbal and written and interpersonal communication skills
Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
Ability to exercise sound judgement relative to problem solving matters and General Ledger reconciliation skills
Experience with month end and year end closing process
Accuracy and attention to detail
Ability to work independently and with minimal supervision and as part of a team.
Personal integrity when working with personal and sensitive financial information

Nice To Haves

Knowledge using M3 a plus
hospitality industry preferred

Responsibilities

Perform account analysis and reconciliations, including bank statements, fixed assets, health benefit cost analysis, accruals and prepaid expenses
Prepare journal entries for payroll accruals, revenue, depreciation, reconciliation and other entries as required
Prepare monthly financial statements and assist with monthly, quarterly and year end close
Record, classify and summarize financial transactions in accordance with GAAP
Prepare necessary and accurate documentation for internal and external audits
Bank account and other account reconciliations
Maintain and ensure accuracy of accounts payable, accounts receivable and payroll functions
Work with internal staff on accounting related issues
File & reconcile monthly sales & use tax
Process Payment Checks and Facilitates monthly bank reconciliation.
Daily Sales - maintains accurate daily revenue figures and verify ledger balances.
Process A/P invoices, file documents, statements, letters etc. and prepare responses.
Ensure Continual open communication with the Controller, ensuring all areas of the department are maintained.