Staff Accountant: Fixed Assets & Month-End Reconciliations

Geronimo Hospitality Group; Beloit (WI); On-site; USD 52,000 - 76,000; Full time

Benefits offered by this job

Flexible hours

Free Beloit Club membership

Employee discounts

Paid time off

401K match

Medical benefits

24/7 Online Care

Pet Insurance

Job summary

Geronimo Hospitality Group through Hendricks Commercial Properties is seeking a Staff Accountant in Beloit, WI. The role focuses on month-end balance sheet reconciliations, bank reconciliations, and supporting year-end audits, with responsibilities to maintain job cost for construction and track operating expenses.

The ideal candidate holds a Bachelor's degree, strong GAAP knowledge, and experience with Yardi or Sage and Microsoft Office. US work authorization required.

Qualifications

• Bachelor’s Degree or equivalent.
• Considerable knowledge of generally accepted accounting principles.
• Yardi or Sage experience preferred; Proficiency in Microsoft Office including Word, Excel, and Outlook.
• U.S. Work Authorization (required).

Responsibilities

• Assist in year-end audit requests.
• Perform month-end reconciliations of balance sheet accounts.
• Assist in compiling of financial packages.
• Perform monthly bank reconciliations.
• Run monthly depreciation.
• Maintain job cost for all construction.
• Track and record tenant allowances.
• Prepare and maintain cost to budget schedules.
• Track operating expenses by month.
• Assist in preparation of personal and manufacturing returns.

Skills

GAAP knowledge

Education

Bachelor’s Degree or equivalent

Tools

Yardi

Sage

MS Office (Word, Excel, Outlook)

Job description

Geronimo Hospitality Group through Hendricks Commercial Properties is seeking a Staff Accountant in Beloit, WI. The role focuses on month-end balance sheet reconciliations, bank reconciliations, and supporting year-end audits, with responsibilities to maintain job cost for construction and track operating expenses.

The ideal candidate holds a Bachelor's degree, strong GAAP knowledge, and experience with Yardi or Sage and Microsoft Office. US work authorization required.