Staff Accountant for SF Luxury Hotel

Robert Half
Published
November 4, 2021
Location
San Francisco, CA
Category
Job Type

Description

Ref ID: 00410-0012039480

Classification: Staff Accountant

Compensation: $26.60 to $30.80 hourly

If you're an experienced accountant with a knack for accuracy, Robert Half has a terrific opportunity for a Staff Accountant in the hotel industry. The responsibilities of the Staff Accountant candidate entail preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. During the monthly close, you'll have responsibility over many aspects of internal reporting. In addition, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. The majority of time spent in this position involves producing Financial Statements, Cash Flow projections, and Budgets. This role is onsite, long-term contract / temporary opportunity is based in San Francisco, California, and provides a terrific work environment where effort is rewarded.

Your responsibilities as a Staff Accountant:

- Take part the in implementation and adherence to internal controls and accounting procedures, ensuring compliance with GAAP

- Carry out month end close, journal entries, without supervision

- Ad-hoc reporting and special projects, as needed

- Support fixed asset ledger, depreciation, and reconciliation

- Maintain monthly payment schedules

- Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

- Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner

- Manage the design and creation of balance sheet analysis and communicate reports to management

- Participate in various department-wide initiatives

- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation

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