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Costa Mesa,
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Job# 22611
Contact# 5831746

Junior Staff Accountant

Leading Hospitality Company based in Orange County iscurrently looking for a Junior StaffAccountant to join their team!


·        Primary responsibility is to prepare financialstatements and supporting schedules according to monthly close schedule formultiple entities

·        Facilitate and complete monthly close procedures

·        Analyze revenues, fees and expenses to ensurethey are recorded appropriately monthly

·        Prepare monthly balance sheet accountreconciliations

·        Assist with analyzing accrual based financialstatements monthly and report on variances

·        Assist with financial and tax audits

·        Assist with preparing tax returns and corporatereporting requirements

·        Assist with quarterly producer commissionreports; analyzing and correcting discrepancies

·        Assist in documentation and monitoring ofinternal controls

·        Prepare and update note payable and receivableschedules, calculate and record accrued interest on monthly basis.

·        Other projects as assigned




·        Bachelor’s or higher degree in Accounting orFinance

·        Strong understanding of accounting theory

·        5+ years accounting/finance experience

·        Experience in the hospitality, legal or realestate industry preferred but not required

·        Must have experience with accrual basedfinancial statements and GAAP reporting

·        Ability to multi-task, will be required to workon multiple projects simultaneously

·        Highly detail oriented and organized in work

·        Ability to meet assigned deadlines

·        Excellent communication and interpersonal skillswith a customer service focus

·        Ability to act and operate independently withminimal daily direction from manager to accomplish objectives

·        Advanced Excel skills preferred

·        Proficiency with email and Microsoft Officeapplications

·        Ability to work cooperatively andcollaboratively with all levels of employees, management, and external agenciesto maximize performance, creativity, problem solving, and results

·        Experience with QuickBooks preferred, notrequired