Staff Accountant in Harrisburg, Pennsylvania at Titan Hotels Inc
NewJob Function: Accounting/Finance
Titan Hotels Inc
Harrisburg, Pennsylvania, 17101, United States
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Job Description
Titan Hotel Group is in search of a driven, detail-oriented Staff Accountant to join our growing team. In this role you would be responsible for preparing property P&L’s, reconciling balance sheet accounts as well as performing month end duties and projects assigned across multiple hotel properties.
Duties and Responsibilities:
• Review financial data for accuracy and reconciling balance sheet activity including cash, prepaid, sales tax payable, mortgage payable, escrows, etc.
• Prepare and file state and local sales and occupancy tax returns
• Reconcile subledger activities for A/R and A/P.
• Collaborate with property accountants on variances and record adjusting entries to general ledger.
• Create EOM reporting package for multiple hotel properties.
• Contribute to audits by working with Corporate Controller and finance team by meeting goals and delivering results.
• Work with internal and external customers in a professional manner.
• Adhere to accounting principles for integrity in results.
• Other duties as assigned.
Position Experience and Requirements
• Minimum three (3) years of proven balance sheet work experience in medium to large company industry
• Minimum three (3) years of direct experience with preparing P&L’s and reporting analytics to executive leadership
• Four year college degree in business or accounting from an accredited university or associated degree with required work experience
• Proficiency in Microsoft Excel, TEAMS and MS Office
• Knowledge of M3 accounting system a plus, but not required
• Hotel accounting experience preferred
• Must be honest, dependable and accountable
• Must work well with multiple priorities including internal and external customers
• Excellent communication skills
Duties and Responsibilities:
• Review financial data for accuracy and reconciling balance sheet activity including cash, prepaid, sales tax payable, mortgage payable, escrows, etc.
• Prepare and file state and local sales and occupancy tax returns
• Reconcile subledger activities for A/R and A/P.
• Collaborate with property accountants on variances and record adjusting entries to general ledger.
• Create EOM reporting package for multiple hotel properties.
• Contribute to audits by working with Corporate Controller and finance team by meeting goals and delivering results.
• Work with internal and external customers in a professional manner.
• Adhere to accounting principles for integrity in results.
• Other duties as assigned.
Position Experience and Requirements
• Minimum three (3) years of proven balance sheet work experience in medium to large company industry
• Minimum three (3) years of direct experience with preparing P&L’s and reporting analytics to executive leadership
• Four year college degree in business or accounting from an accredited university or associated degree with required work experience
• Proficiency in Microsoft Excel, TEAMS and MS Office
• Knowledge of M3 accounting system a plus, but not required
• Hotel accounting experience preferred
• Must be honest, dependable and accountable
• Must work well with multiple priorities including internal and external customers
• Excellent communication skills
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Job Location
Harrisburg, Pennsylvania, 17101, United States
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