Staff Accountant - Hospitality

Description:

ABOUT US

Hendricks Commercial Properties focuses on revitalizing historic properties and creating environments where businesses flourish, jobs are created, and communities are transformed. Hendricks Commercial Properties identifies specific needs within each community and develops a product that ties together history and modern luxury to become a destination that people want to be part of.

Geronimo Hospitality Group ain't your normal work environment. We are a collection of award-winning boutique hotels, restaurants and clubs with cool people who believe that THE STATUS QUO SUCKS and we do everything we can to live by that motto.

ABOUT YOU

You are responsible for effectively entering intercompany invoices and billing and posting and applying payments related to intercompany invoices. You facilitate payments of invoices by sending bill reminders and contacting internal contacts. You will maintain records, makes adjustments to accounts, and researches and resolves payment discrepancies.

EVERY DAY, YOU WILL

• Assist in year-end audit requests.
• Perform month-end reconciliations of balance sheet accounts.
• Assist in compiling of financial packages.
• Perform monthly bank reconciliations.
• Record month-end adjusting journal entries.
• Perform sales and use tax returns.
• Perform monthly general ledger reconciliations.
• Provide monthly financials to all GM's and the COO of Hospitality.
• Enter daily cash deposits.

HCP24

Requirements:

WHAT WE NEED

Education Bachelor's Degree or equivalent.

Experience and/or Training Considerable knowledge of generally accepted accounting principles.

Technology/Equipment MRI experience preferred; Proficiency in Microsoft Office including Word, Excel, and Outlook.

YOU MUST ALSO HAVE

U.S. Work Authorization (required)

WHAT WE OFFER

Employee Discounts, Paid Time Off, Training & Development Opportunities, 401K Match, Medical Benefits, 24/7 Online Care and Pet Insurance.

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