Fashion Jobs
Junior Staff Accountant
Leading Hospitality Company based in Orange County iscurrently looking for a Junior StaffAccountant to join their team!
Responsibilities:
· 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
Qualifications:
· 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