Corporate Accounting Staff Accountant

Omni Hotels & Resorts; Dallas (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

Omni Hotels & Resorts in Dallas, TX seeks a Corporate Accountant to support month-end close, journal entry preparation, and financial reporting with strong attention to detail.

The role requires GAAP understanding, advanced Excel, and the ability to analyze variances and balance sheet reconciliations. Collaboration with cross-functional teams is essential to ensure accurate financial statements and timely close processes.

Qualifications

• Bachelor's degree in Accounting required.
• Minimum 3 years of accounting experience.
• Strong Excel and data analysis skills required.
• GAAP knowledge and financial statement analysis.

Responsibilities

• Conduct month-end close processes.
• Prepare and review complex journal entries.
• Perform monthly variance analysis with explanations.
• Reconcile high-volume balance sheet accounts.
• Review accounts for correct coding and accuracy.
• Ensure transactions comply with GAAP.
• Support financial reporting and special projects.

Skills

Data analysis

Communication skills

Attention to detail

GAAP knowledge

Education

Bachelor’s degree in Accounting

Tools

Excel

Job description

Overview:

This position will participate in the month-end close process in a Corporate Accounting setting, where attention to detail and a strong work-ethic are essential for success. This position requires independent initiative and judgment to improve accounting processes, procedures and financial reporting.

Responsibilities:

• Conduct month-end close processes
• Preparation and review of complex journal entries
• Monthly variance analysis and detailed explanations
• Reconcile detailed, high-volume balance sheet reconciliations
• Review and research of accounts for correct coding and accuracy
• Balance sheet Account reconciliations performed timely and with detailed explanations for reconciling items
• Ability to work independently to ensure work is completed timely and accurately
• Ensure that transactions are prepared in accordance with GAAP
• Support the management financial reporting process and special projects as required

Qualifications:

• Bachelor’s degree in Accounting
• 3+ years of accounting experience
• Proficiency in general ledger accounting including preparing, reading, interpreting and analyzing financial statements
• Advanced Excel proficiency, strong data analysis skills, and strong general PC proficiency required
• Excellent verbal/written communication skills
• Attention to detail and excellent organizational skills