Job Description:

We are seeking a detail-oriented and proactive Senior Staff Accountant to join our team. The Senior Staff Accountant will be responsible for assisting with various accounting tasks including but not limited to general ledger entries, reconciliations, financial reporting, and assisting with the month-end and year-end close processes. The ideal candidate will have a solid understanding of accounting principles and regulations, excellent analytical skills, and the ability to work independently as well as collaboratively within a team environment.

Responsibilities:

Prepare and record journal entries in the general ledger
Perform monthly bank reconciliations and investigate any discrepancies
Assist with the preparation of monthly, quarterly, and annual financial statements
Analyze financial data and provide variance explanations
Assist with the budgeting and forecasting processes
Prepare documentation for external audits
Assist with ad hoc financial analysis and reporting as needed
Maintain and update accounting records and files
Assist with accounts payable and accounts receivable functions as needed

Requirements

Qualifications:

Bachelor's degree in Accounting or Finance
CPA certification or working towards CPA preferred
Solid experience in property management / residential / hotel business is a plus - Hotel Experience is priority
Knowledgeable in doing bank reconciliation, balance sheet reconciliation and other account reconciliations
With strong understanding of Accounts Receivable and / or Accounts Payable
Preferably, between 3 to 7 years of relevant experience
Proficiency in Microsoft Excel and accounting software (experience with [specific software] is a plus)
Hands-on experience in end - to - end accounting, that is, from making journals to month end close, and preparation of financial reports
Strong understanding of accounting principles and regulations
Excellent analytical and problem-solving skills
Detail-oriented with strong organizational skills
Ability to prioritize tasks and manage time effectively
Strong communication and interpersonal skills
Ability to work independently and as part of a team