Senior Accountant
Senior Accountant
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$ 100000 - 115000
1 Vacancy
Job Description
Title: Senior Accountant
Location: OnSite Frederick MD
Salary Range: $100000 $115000
Job Type: Full Time / Permanent
The Senior Accountant is responsible for supporting our client partners with hotel financial statement preparation including monthend closing and assisting with ongoing accounting requirements.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
- Enters and posts all cash journal entries.
- Calculates monthly management fee and processes collection.
- Monitors FFE PIP Taxes Insurance and other reserve requirements on a monthly basis ensuring reserves are funded on a timely basis and properly reconciled to the financial statements
- Reconciles intercompany accounts with sister companies and other entities at the end of each period to ensure that all items are recorded
- Manages cash transfers with Controller and oversees the reconciliation process for two divisions financial statements.
- Reconciles and records company credit card purchases.
- Prepares invoices and submits summary of postings.
- Calculates royalty accruals and processes payments.
- Accrues monthly recurring expenditures including gas electricity and water invoices.
- Prepares and submits sales tax returns (state and county) and processes payment.
- Reconciles cash accounts for all entities.
- Coordinates periodend close checklist and deadlines.
- Maintains full responsibility for construction and renovation accounting working with Controller to ensure timely billing to project and bank draws.
- Audits expense reports including travel and petty cash reimbursements.
KNOWLEDGE SKILLS AND ABILITIES REQUIRED:
- College degree (bachelors) in accounting finance or related field.
- Read analyze and interpret general business periodicals professional journals technical procedures or governmental regulations.
- Effectively present information and respond to questions from groups of managers clients customers and the general public.
- Work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as fractions percentages ratios and proportions to practical solutions.
- Solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written oral diagram or schedule form.
- Exceptional customer service and interpersonal skills.
- Proficient in Microsoft Word Excel Outlook; experience working with complex financial management software is desired (such as Sage ADP and M3).
- Must possess a valid drivers license proper insurance coverage and a clean driving record for business related travel.
IND123
Required Experience:
Senior IC
Employment Type
Full Time
