Staff Accountant - Commerce - ref. i89567415

We are looking for a Staff Accountant to join our team in the hospitality industry at our Commerce, California location. As a Staff Accountant, you will play a crucial role in supporting our accounting department's daily activities, including processing and recording transactions, reconciling financial data, and assisting with internal control functions.

Responsibilities:

• Support the accounting department's daily activities, ensuring the efficient and timely processing of financial reports.
• Assist in the monthly closing procedure and prepare month-end supporting balance sheet schedules.
• Contribute to the accounts payable department, maintaining accurate financial records.
• Maintain a wide variety of financial information, files, and records to ensure availability of documentation and compliance with established policies.
• Assist with internal control functions and test the operating effectiveness of various internal controls.
• Reconcile a wide variety of financial data to maintain accurate account balances.
• Research and resolve transactional discrepancies to ensure the accuracy of financial information.
• Respond to inquiries from various resources, ensuring clarity and transparency in financial matters.
• Provide support for year-end auditor and tax processing.
• Handle both Casino and Hotel operations financial duties, ensuring smooth and efficient operations.
• Use your skills in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, and more to be successful in this role
• Minimum of 3 years of experience in a Staff Accountant role or similar position within the Hospitality industry
• Proficient in Accounts Payable (AP) and Accounts Receivable (AR) processes
• Demonstrated ability to perform Bank Reconciliations
• Solid understanding of the General Ledger and Journal Entries
• Experienced in Month End Close procedures
• Proficiency in using NetSuite, Oracle, or Sage Intacct software
• Proven track record in System Implementation
• Capable of managing Balance Sheet Account and Balance Sheet Account Reconciliation
• Expertise in Balance Sheet Reconciliation
• Ability to create Adjusting Journal Entries
• Skilled in Journal Entry Preparation and Month-end Journal Entries
• Experience in Intercompany Accounting and handling Intercompany Transactions