Corporate Staff Accountant - SHG Division | Schulte Hospitality Group

POSITION PURPOSE: Staff Accountants are responsible for the complete month and year end closing of the hotels' financial statements and other duties including but not limited to:

JOB DUTIES AND RESPONSIBILITIES: Strong financial and analytical acumen Ability to exercise sound judgment relative to problem solving matters Proficient computer skills including Microsoft Outlook, Excel, Word and PC based General Ledger software packages Good problem solving and general ledger reconciliation skills Ability to work with minimal supervision in a fast paced environment Solid verbal and written communication skills Ability to perform multiple tasks simultaneously with high degree of accuracy Ability to maintain strict confidentiality  Impeccable organizational and time management skills Deep understanding of Generally Accepted Accounting Principles

KNOWLEDGE, SKILLS, AND ABILITIES: Profit and Loss Statement and Balance Sheet Preparation and Analysis Balance Sheet account reconciliation  Revenue Auditing and reconciliation Preparing recurring and adjusting journal entries Daily and monthly cash flow forecasting  Daily income Journal posting  Internal control analysis -- recording and reconciling intercompany transactions