Staff Accountant

Northwood Hospitality LLC; Denver (CO); On-site; USD 55,000 - 70,000; Full time

Job summary

Northwood Hospitality LLC in Denver, CO seeks a Staff Accountant to maintain accurate financial records, prepare reports, and support the portfolio's financial health. You will handle monthly close, GL entries, and bank reconciliations, while assisting audits and special projects.

The role requires a degree in accounting or finance and 0–2 years' hospitality accounting experience, with proficiency in Oracle or SAP and strong analytical skills.

Qualifications

• Bachelor's degree in accounting or finance is required.
• 0–2 years of accounting/finance experience, hospitality preferred.
• Strong knowledge of accounting principles.
• Proficiency with accounting software such as Oracle or SAP.
• Excellent analytical and problem-solving abilities.
• Strong attention to detail and accuracy.
• Able to work independently and in a team, with good time management and communication.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements and reports.
• Ensure timely and accurate reporting of financial results to management.
• Process accounts payable invoices and monitor accounts receivable and collections.
• Maintain the general ledger and prepare journal entries.
• Reconcile bank accounts regularly to identify discrepancies.
• Analyze financial data to identify trends and variances for decision making.
• Assist with internal and external audits and provide documentation.
• Support ad-hoc projects and stay updated on accounting best practices.

Skills

Financial reporting

Analytical skills

Attention to detail

Teamwork

Time management

Communication skills

Education

Bachelor's degree in accounting or finance

Tools

Oracle

SAP

Job description

Job Description

The Staff Accountant plays a crucial role in maintaining accurate financial records, preparing financial reports, and supporting the overall financial health of our Hotel Portfolio

Key Responsibilities:

• Financial Reporting
  • Prepare and analyze monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements.
  • Ensure accurate and timely reporting of financial results to management.
• Accounts Payable and Receivable
  • Process accounts payable invoices, ensuring timely and accurate payments.
  • Monitor and reconcile accounts receivable, including collections and credit control.
• General Ledger
  • Maintain the general ledger, ensuring accuracy and completeness.
  • Prepare journal entries and reconcile general ledger accounts.
• Bank Reconciliations
  • Reconcile bank accounts on a regular basis to identify and resolve discrepancies.
• Financial Analysis
  • Analyze financial data to identify trends, variances, and potential issues.
  • Prepare financial reports and analysis to support decision-making.
• Audit Support
  • Assist with internal and external audits, providing necessary documentation and explanations.
• Other Duties
  • Assist with special projects and ad-hoc requests as needed.
  • Stay updated on accounting principles and industry best practices.
• Qualifications
  • Bachelor's degree in accounting or finance
  • 0 - 2 years of experience in accounting or finance, preferably in the hospitality industry
  • Strong knowledge of accounting principles and practices
  • Proficiency in accounting software (e.g., Oracle, SAP, etc.)
  • Excellent analytical and problem-solving skills
  • Strong attention to detail and accuracy
  • Ability to work independently and as part of a team
  • Excellent organizational and time management skills
  • Strong communication skills, both written and verbal

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the team member. Duties, responsibilities and activities may change or be added at any time with or without notice.

Source: Northwood Hospitality