Staff Accountant - Hospitality

Hendricks Commercial Properties/Geronimo Hospitality Group•Beloit, WI

About The Position

The Staff Accountant is responsible for performing month-end balance sheet reconciliations and monthly bank reconciliations. The role also assists with year-end audit requests and compiling financial packages. Responsibilities include recording journal entries, daily cash and revenue transactions, reviewing general ledger accounts for appropriate accounting treatment, and preparing sales and use tax returns.

Requirements

  • Bachelor’s Degree or equivalent.
  • Considerable knowledge of generally accepted accounting principles.
  • Proficiency in Microsoft Office, including Word, Excel, and Outlook.
  • U.S. work authorization is required.

Nice To Haves

  • Sage experience preferred.

Responsibilities

  • Assist in audit requests.
  • Perform month-end reconciliations of balance sheet accounts.
  • Perform bank reconciliations.
  • Record journal entries.
  • Record and reconcile daily cash and revenue transactions.
  • Review general ledger accounts for appropriate accounting treatment.
  • Perform sales and use tax returns.
  • Assist with compiling financial packages.

Benefits

  • Flexible work hours
  • Free Beloit Club membership for employees at the Beloit headquarters
  • Employee discounts
  • Paid time off
  • Training and development opportunities
  • 401K match
  • Medical benefits
  • 24/7 online care
  • Pet insurance
  • Beautifully designed office in a dynamic downtown area with access to amenities
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