Accountant

The St. Regis Belgrade; St. Regis (MT); On-site; USD 40,000 - 70,000; Full time

Job summary

An established industry player is seeking a detail-oriented finance professional to join their team. This role involves meticulous financial record keeping, ensuring accuracy in all transactions, and maintaining confidentiality of sensitive information. The ideal candidate will excel in financial analysis, possess strong organizational skills, and communicate effectively with team members and clients. Join a dynamic environment where your contributions will support the financial integrity of the organization and foster positive relationships within the team. If you are passionate about finance and enjoy working collaboratively, this opportunity is perfect for you.

Qualifications

• Proficient in financial record keeping and analysis.
• Strong organizational skills to maintain accurate financial records.

Responsibilities

• Check figures and documents for accuracy and maintain financial records.
• Prepare and audit financial reports and manage cash handling procedures.

Skills

Financial Analysis

Attention to Detail

Communication Skills

Organizational Skills

Education

Bachelor's Degree in Finance or Accounting

Tools

Accounting Software

Microsoft Excel

Job description

Position Summary

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.

Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to