Accounting Assistant: Bank Reconciliation & Reporting

Harmony Hospitality, Inc.; Norfolk (VA); On-site; USD 32,000 - 44,000; Full time

Job summary

Harmony Hospitality, Inc. in Norfolk, VA is seeking an Accounting Assistant to support the accounting team with timely and accurate financial reporting. You will assist with bank reconciliations, purchasing, and month-end activities while serving guests and staff professionally.

This role requires strong English communication, basic accounting knowledge, and flexibility to work weekends. Join a team-focused hotel group with opportunities for training.

Qualifications

• Excellent English verbal and written communication skills.
• Basic understand of accounting principals.
• Demonstrated computer skills.
• Ability to interact with hotel guests and staff in a courteous and professional manner.
• Ability to multi-task within specific time constraints.
• Good attitude and work ethic practices.
• Ability to define problems, collect data, establish facts, and draw valid conclusions.
• Able to work a flexible schedule including weekends.
• Willingness to receive development and supervisory training.
• Team building and motivational skills.

Responsibilities

• Daily reconciliation of all bank account.
• Assist the assistant controller/controller with information retention and storage.
• Prepare assigned schedules for the department and forwards same to assist controller for approval.
• Review department office supply needs and purchase.
• Investigate variations in income journals and actual deposited to bank accounts.
• Report issues to assistant controller.
• Prepare any reports as requested by asst controller and controller.
• Cross train with other team members for a general understanding of job duties and responsibilities.
• Interact with fellow associates in a courteous and professional manner.
• Ensure that all guest requests you receive are satisfied in a timely and efficient manner.
• Provides service in a highly professional manner at all times.
• Attended daily pre-shift and weekly staff meeting.
• Complete associate safety training in compliance with franchise procedures, regulations and Accounting Assistant.
• Generate all department purchase orders and forwards same to assistant controller for approval.
• Check periodically each day on any and all special project work.
• Assist with month end inventories in a timely and accurate manner.
• Enforce 100% staff compliance with uniform and grooming standards.
• Report unsafe work conditions/practices and safety/security violations in accordance with company policy.

Skills

English communication

Accounting basics

Microsoft Excel

Data entry

Customer service

Multitasking

Problem solving

Time management

Teamwork

Professional demeanor

Education

Degree in related field preferred

Tools

None

Job description

Harmony Hospitality, Inc. in Norfolk, VA is seeking an Accounting Assistant to support the accounting team with timely and accurate financial reporting. You will assist with bank reconciliations, purchasing, and month-end activities while serving guests and staff professionally.

This role requires strong English communication, basic accounting knowledge, and flexibility to work weekends. Join a team-focused hotel group with opportunities for training.