Staff Accountant - Robert Half

apartmentRobert Half placePalm Beach Gardens calendar_month 

We are offering an employment opportunity for a Staff Accountant in Palm Beach Gardens, Florida. This role is primarily focused on the hotel industry, with responsibilities centered around the processing and reconciliation of daily income and bank statements.

Responsibilities:

  • Reconciling daily cash from the Point of Sale system against bank statements
  • Assisting with bank reconciliations and daily income audit
  • Utilizing ProfitSword and Dataplus, software specific to the hotel industry
  • Ensuring general ledger entries are accurate and up-to-date
  • Managing Accounts Payable and Accounts Receivable
  • Performing month-end close activities
  • Using accounting software such as NetSuite, Oracle, QuickBooks, and SAP
  • Tracking and documenting cash activity.
  • Proven experience in Accounts Payable (AP) and Accounts Receivable (AR)
  • Proficiency in conducting Bank Reconciliations
  • Demonstrated understanding and practical application of General Ledger procedures
  • Ability to prepare and document Journal Entries accurately
  • Experience in performing Month End Close tasks in a timely manner
  • Familiarity with NetSuite financial software
  • Proficiency in using Oracle for various accounting functions
  • Experience in using QuickBooks for financial management
  • Knowledge of SAP for accounting and financial purposes
  • Ability to accurately record and report Cash Activity
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