Chase Park Plaza Staff Accountant

Sonesta Hotels•St. Louis, MO

2d•Onsite

About The Position

The Staff Accountant is responsible for monitoring general accounting practices and implementing internal accounting controls. This position is responsible for maintaining practices and procedures to ensure accurate and timely financial statements. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting and audit preparation. Overall responsibility of Accounting for Hotel, leased space, corporate apartments and condo units.

Requirements

Monitoring general accounting practices
Implementing internal accounting controls
Maintaining practices and procedures to ensure accurate and timely financial statements
Addressing tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting and audit preparation

Responsibilities

Respond to Disputes and Chargebacks timely
Assist with vendor inquiries and reconciliation of vendor statements
Generate monthly and weekly reports.
Preparation and reconciliation of hotel taxes
Perform cashier audits
Prepare Hotel, Commercial and HOA Cash Deposits
Prepare payroll reports and tips and gratuity calculations
Reconcile credit card transactions across the entities
Prepare daily PMS vs POS reconciliation
Track and submit travel pass reporting
Audit package accounting
Review income journal for accuracy
Prepare Adjustments and Discounts package for senior management
Ensure the accurate and timely processing of transactions.
Ensure the monthly and quarterly bank activities are performed in a timely and accurate manner.
Supports budget and forecasting activities.
Responds to inquiries from Senior Management regarding financial results, and special reporting requests.
Assist in development and implementation of new procedures and features to enhance the workflow of the department.
Support with special projects and workflow process improvements.