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Staff Accountant-10556-5

Location : Nashville, TN
Job Type : Direct
Hours : Full Time
Required Years of Experience : 3+
Required Education : Bachelor's Degreein Accounting
Travel : No
Relocation : No
Job Industry : Accounting - Finance
Job Category : Accounting/Tax

Job Description :

Our client is seeking a  Staff Accountant to maintain the accuracy of all general ledger accounts through various accounting tasks and functions. 

Essential Responsibilities:


• Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with company policies and procedures.

• Record, store, access, and/or analyze computerized financial information.

• Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or tax reports and tables in accordance with GAAP, USLAI, and other regulatory entities.

• Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures, including Intercompany billings for management fees and other intercompany transactions.

• Reconcile merchant account activity and deposits in transit accounts. 



• Reconcile various General Ledger accounts as assigned and at frequency per the Finance Department Reconciliation Procedures. Recommend correcting action for reconciling items.

• Complete period-end closing procedures and reports as specified timely and accurately.

• Calculate payments to regulatory authorities based on a review of contracts and regulations including sales, occupancy, and use taxes.

 


 

Required Qualifications :


  • Demonstrate experience and understanding of a broad range of accounting functions.

  • Experience in accounting principles, including sales and revenue, excise and payroll taxes is essential. Knowledge of USLAI accounting methods is preferred.

  • Minimum 3+ years work experience in similar role; Previous accounting experience in Hospitality Industry preferred.

  • Bachelor’s degree in Accounting or directly related field required.

  • Strong Accounting ERP systems experience desired with proficiency in Microsoft Office including Excel, Word, PowerPoint. Workday experience preferred.


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