Staff Accountant - Multi-Entity

SIEGEL GROUP NEVADA INC•Paradise, NV

5d•$65,000 - $75,000•Onsite

About The Position

The Siegel Group is seeking a Staff Accountant to support financial operations across its multi-entity real estate and hospitality organization. The role covers month-end close, account reconciliations, cash management, and financial reporting, helping ensure information is accurate and ready to support business decisions. The accountant will work across multiple entities, properties, and business operations and collaborate with Accounting, Finance, Operations, and property management teams.

Requirements

Associate degree or higher in Accounting, Finance, or a related field.
At least 2 years of accounting experience.
Strong Microsoft Excel skills, including managing financial data, reconciliations, and reporting.
Solid understanding of general accounting principles, journal entries, and account reconciliations.
Exceptional attention to detail and ability to identify discrepancies and solve problems.
Strong organizational and time-management skills, with the ability to balance multiple priorities and meet deadlines.
Clear, professional communication skills and a collaborative, team-oriented approach.
Proactive mindset, strong sense of accountability, and willingness to take ownership of work.

Nice To Haves

Accounting experience in a fast-paced, multi-entity environment.
Experience in real estate, property management, hospitality, or multi-location operations.

Responsibilities

Prepare and post journal entries, including accruals, prepaid expenses, allocations, and other month-end adjustments.
Perform monthly balance sheet and bank reconciliations, and research and resolve discrepancies.
Support month-end and year-end closing activities for accurate and timely financial reporting.
Assist with intercompany transactions, allocations, and reconciliations across multiple business entities.
Reconcile daily credit card activity, cash transactions, and Loomis safe activity.
Review corporate credit card transactions, verify expense coding, and allocate charges to appropriate properties or departments.
Research, track, and resolve merchant chargebacks and transaction discrepancies.
Help maintain internal controls and compliance with established accounting procedures.
Partner with property management teams to troubleshoot accounting, cash handling, and property management system questions.
Maintain and update renovation budgets and financial tracking spreadsheets.
Assist with annual tax preparation, U.S. Census reporting, and other financial reporting requirements.
Identify opportunities to improve accounting processes, accuracy, and efficiency.