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Job Description
Position Purpose: the Staff Accountant (TEMP) will partner closely with AP & Assistant Controllers and play an integral role in our monthly accounting processes.
*This is a temporary 3-4 month assignment.
Key Responsibilities/Accountabilities:
Post GL entries on a weekly/monthly basis to process transactions of the business including AR transactions, Cash transactions and Corporate Credit Card transactions
Reconcile & Post AMEX Statement transactions with proper GL coding.
Assist in the month-end close process and ensure reporting deadlines are adhered to.
Process House Account transactions as needed daily from the locations.
Perform bank reconciliations for assigned bank accounts on a monthly basis.
Help to manage the Corporate Credit Card platform (adjust limits after approval, add or remove cards, etc...)
Assist with the preparation of various ad-hoc analysis as needed by the business
Excellent problem-solving skills with good intuition.
Minimal Essential Requirements:
The ability to work as part of a team and superior organization.
Advanced knowledge in Microsoft Excel (pivot tables, VLOOKUP, etc.)
Wide breadth of accounting experience
Exceptional ability to handle a high-volume fast-paced work environment.
Aptitude for numbers, quantitative and analytical skills. Excellent problem-solving skills with good intuition
ADA: SA Hospitality Group will make reasonable accommodations in compliance with the Americans with Disabilities Act of 1990.
