AJS Hotels
Overview
Corporate Accounting Analyst role at AJS Hotels. The role will assist in the corporate general ledger accounting functions.
Responsibilities
Prepare and analyze consolidated corporate financial statements on a monthly basis
Review daily/nightly journal entries and their effect on the general ledger
Prepare monthly consolidating entries
Assist payroll with proper recording of entries
Work closely with other department personnel to ensure accounts accurately reflect activity
Assist in the preparation of supporting financial schedules for annual financial statement audit, regulatory filings, and other periodic reporting requirements
Assist in recording of capital expenditure activity
Make correcting entries as necessary
Maintain and reconcile intercompany accounts
Reconcile balance sheet accounts
Provide regular and informative communication to management to improve ability to make key business decisions
Review accounts for accuracy and trend analysis
Protect organization’s value by keeping information confidential
Other duties as assigned
Qualifications
Bachelor’s Degree in accounting preferred, may consider demonstrated experience in lieu of degree
Two+ year’s experience in hotel or hospitality experience a plus
Knowledge of general accounting principles, regulatory standards and compliance requirements
Ability to calculate, post and manage accounting figures and financial records
Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs
High degree of accuracy, attention to detail and confidentiality
Excellent analytical, problem solving and decision-making skills
Effective verbal, listening and written communication skills
Effective organizational, stress and time management skills
Demonstrates a sense of urgency and ability to meet deadlines
Ability to work independently or as a team member
Passionate about contributing to process improvement
Collaborate with other staff accountants to promote continuity and understanding of operations
Ability to work with a diverse group of people
Customer service and negotiation skills
Experience with Netsuite a plus
Details
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Hospitality
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Responsibilities
Prepare and analyze consolidated corporate financial statements on a monthly basis
Review daily/nightly journal entries and their effect on the general ledger
Prepare monthly consolidating entries
Assist payroll with proper recording of entries
Work closely with other department personnel to ensure accounts accurately reflect activity
Assist in the preparation of supporting financial schedules for annual financial statement audit, regulatory filings, and other periodic reporting requirements
Assist in recording of capital expenditure activity
Make correcting entries as necessary
Maintain and reconcile intercompany accounts
Reconcile balance sheet accounts
Provide regular and informative communication to management to improve ability to make key business decisions
Review accounts for accuracy and trend analysis
Protect organization’s value by keeping information confidential
Other duties as assigned
Qualifications
Bachelor’s Degree in accounting preferred, may consider demonstrated experience in lieu of degree
Two+ year’s experience in hotel or hospitality experience a plus
Knowledge of general accounting principles, regulatory standards and compliance requirements
Ability to calculate, post and manage accounting figures and financial records
Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs
High degree of accuracy, attention to detail and confidentiality
Excellent analytical, problem solving and decision-making skills
Effective verbal, listening and written communication skills
Effective organizational, stress and time management skills
Demonstrates a sense of urgency and ability to meet deadlines
Ability to work independently or as a team member
Passionate about contributing to process improvement
Collaborate with other staff accountants to promote continuity and understanding of operations
Ability to work with a diverse group of people
Customer service and negotiation skills
Experience with Netsuite a plus
Details
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Hospitality
#J-18808-Ljbffr