Key skills
SAP
About this role
Role Overview
- Responsible for the following:
- Monthly accounting functions for multiple entities
- Daily bank reconciliation
- Review of expense accounts for coding accuracy
- Post monthly recurring entries
- Compile month end questions for client
- Expense prepaids monthly
- Review of daily or monthly daily report journal entry
- Review of payroll journal entries
- Analytical review of income statement and balance sheet
- Monthly reconciliation of asset & liability accounts
- Preparation & filing of sale, use, & occupancy tax returns
- May be responsible for the following:
- M3 System Administration duties
- Onboarding new entities
- Other duties as assigned
Requirements
- Bachelor’s Degree in Accounting required, or an equivalent combination of education and experience.
- 2+ years of experience in accounting
- Experience closing multiple entities at once required
- Hospitality experience a plus
- Strong competency for customer service in the professional services industry required.
- Must have strong written and verbal skills in English.
- Experience using Accounting software such as Quick Books, Peachtree Accounting, SAP, Great Plains etc. required, with experience using Accounting Core strongly preferred.
- Must have knowledge of a variety of computer software applications in word processing, spreadsheets, database and presentation software (MSWord, Excel, PowerPoint)
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements