Top Reasons to Work With GHG You'll have the opportunity to work with fun and passionate accounting team You will grow your skills and experience in an environment fosters growth and development Job Purpose: The Staff Accountant role is focused on assisting the Controller and Accounting/Finance Team with the overall fiscal management of Greenleaf Hospitality Group properties.
What You'll Be Doing Key Player in month-end close process Prepare monthly journal entries and accruals for review Review general ledger, prepaid expenses Assist in the preparation of monthly financial statements Assist with Financial Statement Analysis Completes monthly balance sheet reconciliations with corporate finance staff Assists with compilation of monthly forecasts, annual budgeting process Processes/tracks revenue and labor reporting Banking - processing electronic payments and monthly bank reconciliations Assists in preparation of filing sales tax returns and related tax forms and ensure timely payments Manages capital projects, budgets, and capital in process Performs intercompany billing, collection, and reconciliation Processing and/or reviewing year-end tax forms (1099, 1042, W-2, 1094/1095) Working with division/business leaders to enhance and improve their operations Responsible for managing company credit cards Assists corporate finance staff and other departments with accounting questions Assists with internal and external audits Compiles and researches information for variance reports Adheres to Corporate Finance policies and procedures Cross-trained in the absence of other Corporate Finance team members as needed Maintain all contracts, licenses and renewals, including vendor management Review and prepare sales commissions Report on KPI's for departments What You Need for this Position You have strong attention to detail and accuracy, commitment to customer service You have excellent analytical and problem-solving skills, are very organized and detail-oriented, thrive on process improvement Ability to manage and meet deadlines Ability to multi-task and work together as an integral part of the team Strong communication skills, both written and verbal Proficient in Microsoft Excel, Word, PowerPoint and Google Suite; experience with Jonas software system a plus Emphasis on confidentiality Customer service skills Able to lift 25lbs. occasionally What's in it for You Robust Employee Assistance Program providing a wide range of services including up to 7 free counseling sessions per year Health and Wellness reimbursement up to $600 annually for items like massages, gym memberships, running shoes etc. 10% Discount on GHG outlets Shift meal provided per day Discounted hotel rates at Radisson Hotel Group branded properties worldwide Parental Leave Program (Full-Time Option)401K with 100% match up to 3% (Full-Time option) Medical/Dental/Vision (Full-Time option)
