Staff Accountant

Pyramid Global Hospitality•Charlotte Harbor, FL

1d•Onsite

About The Position

As Staff Accountant, you will play a vital role in maintaining accurate financial records by preparing journal entries, analyzing financial data, reconciling bank transactions, and ensuring compliance with accounting principles and standards. You will partner with leaders across the resort and golf course to ensure accurate reporting of financial statements. By providing support to the accounting department’s day-to-day responsibilities, the Staff Accountant will directly impact the resorts operational department’s ability to enhance the guest experience. All duties are performed in accordance with department and Sunseeker Resort policies, practices and procedures.

Requirements

Bachelor’s degree in finance or accounting or equivalent experience
Strong understanding of accounting and financial statements
Minimum of two (2) years of applicable experience in hospitality industry preferred.
Experience with Microsoft F&O, Profitsword, Unifocus, preferred
Ability to work varied shifts, including weekends and holidays
Working knowledge of Microsoft Office
Excellent customer service skills
Ability to function well under pressure, manage multiple priorities, and meet established deadlines
Must possess mature personal discretion and sound judgment
Strong leadership abilities, sound judgment, superior problem solving and decision-making skills
Excellent organizational, analytical and project management skills, with particular attention to quality and detail
Interpersonal skills to deal effectively with all business contacts
Professional appearance and demeanor

Responsibilities

Prepare monthly journal entries and supporting documentation for hotel, food & beverage, spa, valet, golf, and other areas
Review and record daily banking transactions
Aid in evaluating reports and results of departmental operations in relation to forecast or budget
Monitor and analyze financial transactions to ensure compliance with accounting principles and regulations
Conduct regular audits to identify discrepancies and resolve any issues in a timely manner
Collaborate with accounts payable and purchasing to resolve questions
Work together with accounts receivable to resolve guest, group, member, and wholesaler concerns
Assist with gathering necessary documents and information during audits
Recommend new approaches, policies and procedures to effect improvement in efficiency
Cross train and cover other positions within the accounting department when needed
Perform other related duties as assigned.