Staff Accountant
Full Time
Virginia Beach, VA 23451
Posted
Job description
Overview:
The Staff Accountant will be responsible for the preparation of monthly financial statements, variance analysis, reconciliation of g/l accounts, year end workpapers, and documentation and audit of departmental processes.
Responsibilities:
- Responsible for preparing monthly financial packages for senior management review.
- Responsible for attending monthly financial meetings and providing analysis of variances to budget and prior year.
- Responsible for reconciling all assigned subsidiary ledgers to the General Ledger, preparing related workpapers, and posting required journal entries.
- Responsible for researching and resolving any discrepancies between subsidiary ledgers and the General Ledger.
- Responsible for performing detailed audits of selected General Ledger accounts to verify material accuracy of transactions
- Responsible for preparing Year-end workpapers for the external auditors.
- Responsible for helping to document, analyze, streamline and improve the accounting department processes.
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Perform Emergency Response duties as required by this role in the Emergency Response Organizational Chart and Plan
Type
Qualification
Education
B.S. in Accounting
Experience
1-2 years preferred in accounting or hospitality industry
Skill
Excellent verbal and written communication.
Skill
Strong organizational skills.
Skill
Ability to use a spreadsheet program, specifically EXCEL.
Skill
Experience working with Solomon accounting software a plus.
Skill
Working knowledge of Generally Accepted Accounting Principles.
Skill
Basic knowledge of tax issues and tax to book accounting differences
Skill
Ability to operate a 10-key calculator.
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