Staff Accountant - Hospitality

Geronimo Hospitality Group; Beloit (WI); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Flexible work hours

Beloit Club membership

Employee Discounts

Paid Time Off

Training & Development Opportunities

401K Match

Medical Benefits

24/7 Online Care

Pet Insurance

Job summary

Hendricks Commercial Properties in Beloit, WI is seeking a Staff Accountant to manage month-end balance sheet and bank reconciliations, participate in year-end audits, and help compile financial packages. You will ensure accurate journal entries and proper accounting treatment while supporting tax returns and general ledger reviews. The role requires a Bachelor's degree or equivalent and strong GAAP knowledge.

Sage experience and proficiency in Microsoft Office are preferred. U.S.

Qualifications

• Bachelor's Degree or equivalent is required.
• Considerable knowledge of generally accepted accounting principles (GAAP).
• Sage experience preferred; proficiency in Microsoft Office including Word, Excel, and Outlook.

Responsibilities

• Assist in audit requests.
• Perform month-end reconciliations of balance sheet accounts.
• Perform bank reconciliations.
• Record journal entries.
• Record and reconcile daily cash and revenue transactions.
• Review general ledger accounts for appropriate accounting treatment.
• Perform sales and use tax returns.

Skills

GAAP knowledge

Attention to detail

Analytical skills

Communication

Education

Bachelor's Degree or equivalent

Tools

Sage

Microsoft Office (Excel, Word, Outlook)

Job description

Geronimo Hospitality Group

Description:

JOIN A TEAM THAT VALUES PEOPLE

At Hendricks Commercial Properties, we value people who value people. We believe in creating environments where communities thrive, and we encourage our team to embrace the freedom to do amazing things. We didn't come this far to only come this far - join us in making a real impact.

OUR COMMITMENT TO YOU

We offer more than just a job. Our benefits include flexible work hours, a free Beloit Club membership for employees at our Beloit headquarters, Employee Discounts, Paid Time Off, Training & Development Opportunities, 401K Match, Medical Benefits, 24/7 Online Care, and Pet Insurance. You'll also enjoy working in a beautifully designed office, situated in a dynamic downtown area with access to great amenities that enhance your day-to-day experience. At Hendricks, you'll have the opportunity to teach what you know and learn what you don't—and community matters here.

BE THE CEO OF YOUR JOB

As the Staff Accountant, you are responsible for effectively performing month-end balance sheet reconciliations and monthly bank reconciliations. This position assists in year-end audit requests and compiling of financial packages.

YOUR KEY RESPONSIBILITIES

• Assist in audit requests.
• Perform month-end reconciliations of balance sheet accounts.
• Perform bank reconciliations.
• Record journal entries.
• Record and reconcile daily cash and revenue transactions.
• Review general ledger accounts for appropriate accounting treatment.
• Perform sales and use tax returns.

COMPENSATION

This position offers a competitive starting salary, with opportunities for growth based on performance and tenure. Hard work matters, and we reward it.

Requirements:

QUALIFICATIONS REQUIRED

Education

• Bachelor's Degree or equivalent.

Experience and/or Training

• Considerable knowledge of generally accepted accounting principles.

Technology/Equipment

• Sage experience preferred; Proficiency in Microsoft Office including Word, Excel, and Outlook.

MANDATORY REQUIREMENT

• U.S. Work Authorization (required).

CHALLENGE ACCEPTED?

At Hendricks Commercial Properties, we don't keep our word, we make an impact. If you're ready to be the CEO of your job, embrace the freedom to do amazing things, and take your career to the next level, we'd love to have you on our team.

Equal employment opportunity, including veterans and individuals with disabilities.

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