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Faena Hotels And Residences Llc in Miami Beach, FL is seeking a Staff Accountant to oversee balance sheet reconciliations and daily postings with emphasis on rooms revenue and F&B audits. You will participate in month-end close, journal entries, and assist the Director of Finance on special projects.
The ideal candidate has 2–4 years in hospitality accounting, strong Excel skills, and SUN Financial System experience; Opera/Delphi familiarity is a plus.
The FAENA Movement is one of culture, art, and community. The FAENA Culture is steeped in the warmth and traditions of the south combining authentic and attentive hospitality with the world’s finest amenities. We act as a catalyst in making dreams a reality with the collaboration of ideas. Creating carefully curated spaces paired with excellence in service to delight the most sophisticated guests as they are indulged by the FAENA Culture.
The Staff Accountant is responsible for Balance Sheet reconciliations and daily financial transactions postings into the accounting system with emphasis on: Review of rooms revenues and market segments; Audit each business date routing packets; F&B audits – Outlets’ complimentary checks, POS to PMS systems balance.
Additionally, the Staff Accountant position will be directly involved into month end closing processes including and not limited to monthly journal entries, sales tax reconciliations, cashier over/short distribution, audit beverage inventory at month end, and assist Director of Finance and ADOF on special projects as needed.
The qualified candidate will be logical, detail oriented, able to handle multiple projects simultaneously, extremely professional and customer service oriented.