Senior Staff Accountant

Socket.dev; Louisville (KY); On-site; USD 60,000 - 75,000; Full time

Benefits offered by this job

Daily Pay

Telemedicine & Mental Health care

Health Insurance

401k Match

Paid Parental Leave

Paid Time Off

Holiday Pay

Pet Insurance

Employee Assistance Program

Discounts

Job summary

Schulte Hospitality Group in Louisville, KY seeks a Senior Staff Accountant to join our hands-on team. You will prepare financial statements, perform reconciliations, and support monthly close while ensuring accuracy and compliance with GAAP.

The ideal candidate has a bachelor’s degree in Accounting/Finance and 2–4 years of staff accounting experience, with strong Excel and communication skills to collaborate across departments.

Qualifications

• Bachelor's degree in Accounting/Finance or Business Education required.
• Minimum of two (2) years staff accountant experience, or two (2) to four (4) years of general accounting experience.

Responsibilities

• Prepare Income Statement and Balance Sheet analyses.
• Perform Balance Sheet account reconciliations.
• Audit/reconcile revenue and prepare monthly close journal entries.
• Forecast daily and monthly cash flow; perform daily bank reconciliations.
• Reconcile multiple bank accounts and review financial statements for accuracy.
• Assist in training Staff Accountants and provide guidance.

Skills

GAAP knowledge

Financial analysis

Excel

Communication

Confidentiality

Time management

Team leadership

Education

Bachelor's degree in Accounting/Finance or Business Education

Tools

Microsoft Outlook

Excel

Word

General Ledger software

Job description

Schulte Hospitality Group is seeking an energetic, experienced, and hands on Senior Staff Accountant to join our team! SHG is an organization whose success is rooted in its service culture. Our mission is to exude hospitality, be respectful and authentic, prioritize the needs of our internal and external stakeholders above our own, and continuously strive to make a positive impact in all we do. We are passionate hoteliers eager to add like-minded people to our rapidly growing team!

What's in it for you? When you join SHG you'll be part of a team committed to an inclusive, employee-focused workplace that is invested in your development. We want you to feel engaged, empowered, and excited to grow with us. After all, we believe our greatest and most valuable asset is our people! SHG provides a rewarding, fun and flexible work environment, exciting perks, an atmosphere designed to encourage and promote career growth within the company and a robust benefit package including, but not limited to:

• Work Today, Get Paid today, with Daily Pay!
• Free Telemedicine and Virtual Mental Health care access for all Associates starting day one!
• Multiple Health Insurance and Life Insurance options
• 401k Plan + Company Match for eligible associates
• Paid Parental Leave
• Paid Time Off
• Holiday Pay
• Pet Insurance
• Employee Assistance Program
• Schulte Savings Marketplace Discounts on event tickets, electronics, gym memberships + more!

Our Company: SHG is a leading third-party management company with deep, multi-generational experience in all facets of the hospitality industry. We are a diverse team of innovative hoteliers and restauranteurs operating more than 200 locations across 38 states and 3 countries. Our portfolio includes a wide array of reputable brands like Marriott, Hilton, IHG and Hyatt as well as many unique, independent, boutique and lifestyle properties and restaurants.

JOB DUTIES AND RESPONSIBILITIES

• Income Statement and Balance Sheet preparation and Analysis
• Balance Sheet account reconciliation
• Revenue auditing and reconciliation
• Prepare Journal Entries for monthly and annual close
• Daily and Monthly cash flow forecasting
• Daily bank reconciliation
• Reconcile multiple bank accounts
• Review financial statements for accuracy
• Record and reconcile mortgages and escrow accounts
• Internal control analysis
• Review Accounts Payable registers and select payments
• Requires strong communication skills, both verbal and written
• Assist in training Staff Accounts (current and new)
• Provide guidance and support to Staff Accounts
• Assist Regional Controller with external audit requests
• Identify concerns and work with Regional Controller as needed on tasks and owner requests
• Assist with transition closing entries
• Assist with recruitment efforts for Staff Accountants

EDUCATION AND EXPERIENCE

• Bachelor's degree required, preferably in Accounting/Finance or Business Education
• Minimum of two (2) years staff accountant experience, or
• Two (2) to four (4) years of general accounting experience

KNOWLEDGE, SKILLS AND ABILITIES

• Strong financial and analytical acumen
• Ability to exercise sound judgment relative to problem solving matters
• Proficient computer skills including Microsoft Outlook, Excel, Word and PC based General Ledger software packages used within the company
• Ability to work with minimal supervision in a fast-paced environment
• Ability to perform multiple tasks simultaneously with high degree of accuracy
• Ability to maintain strict confidentiality
• Impeccable organizational and time management skills
• Must be able to read and write to facilitate the communication process
• Requires strong communication skills, both verbal and written
• Must be able to apply mathematical operations to tasks
• Must be able to define problems, collect data, establish facts, and draw valid conclusions
• Ability to maintain compliance with all local, state and federal laws and regulations
• Maintain confidentiality of guest information and pertinent hotel data
• Deep understanding of Generally Accepted Accounting Principles
• Ability to handle difficult/sensitive issues
• Demonstrated ability to lead a team, improve group morale and remain a positive example to others

*The hiring process may consist of a phone interview, manager(s) interview, drug screen, background check, reference checks, and potential employment assessment. This job description is only intended to provide a general description of the benefits and compensation applicable to this position. Paid Time Off (PTO) is available for eligible associates in accordance with the Company's Paid Time Off policy. Specific compensation and benefit details will be discussed during the interview process.

*Schulte Hospitality Group is an Equal Opportunity Employer.