Job Title
Performs daily review of revenue reconciliation between Opera (PMS) trial balance and the amounts in the financial systems software, and approves respective revenue journal entry in GL. Prepares and posts journal entries throughout the month as well as during month-end close, including accruals and adjustments. Prepares balance sheet reconciliation workpapers for review by the Senior Finance Leader. Assists the Senior Finance Leaders with the development of quarter-end, month-end, and year-end financial statements. Assists with financial audits and preparing appropriate audit work papers. Maintains records of organization's financial activity in accordance with GAAP and organizational standards. Performs special projects as needed. Perform other reasonable job duties as requested by Supervisors.
Key competencies required include a strong understanding of general ledger accounting, knowledge of Generally Accepted Accounting Principles (GAAP), experience interpreting and producing financial status reports, and a plus understanding of USALI standards. Behavioral competencies include exceeding expectations, holding oneself and others accountable, continuously improving, and finding ways to succeed. A candidate must possess 2+ years' experience in general accounting and financial record keeping preferred (hospitality industry preferred), a bachelor's degree in Finance, Accounting or equivalent preferred, and advanced knowledge of Microsoft Excel. Ability to proactively communicate and work effectively with hotel accounting staff, outside vendors, and internal customers is also required. Excellent problem-solving skills, PC proficiency, and the ability to thrive in a fast pace setting are essential. Strong attention to detail, analytical skills, ability to multi-task, work under pressure and meet deadlines, excellent written communication skills, and excellent organization skills are also required.
Sonesta recognizes that benefits play a vital role in helping ensure the health and financial security of employees and their families. We offer a variety of benefits to our employees including : Medical, Dental and Vision Insurance, Health Savings Account with Company Match, 401(k) Retirement Plan with Company Match, Paid Vacation and Sick Days, Sonesta Hotel Discounts, Educational Assistance, Paid Parental Leave, Company Paid Life Insurance, Company Paid Short Term and Long Term Disability Insurance, Various Employee Perks and Discounts, Hospital Indemnity, Critical Illness Insurance, Accident Insurance.
Upon submitting your application, please ensure you complete a full application in addition to attaching a resume. Incomplete applications received will not be considered. All qualified applicants will receive consideration for employment regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. Sonesta is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Pay Range $29.50 to $31.50 / hour. Base pay offered may vary depending on various factors including but not limited to job related knowledge, skills and job specific experience / overall experience.
Staff Accountant • Washington, DC, US