Staff Accountant: Reconciliations, GL & Financial Reporting

Joinery Hotel Pittsburgh, Curio Collection by Hilton; Pittsburgh (Allegheny County); On-site; USD 55,000 - 75,000; Full time

Job summary

Joinery Hotel Pittsburgh, Curio Collection by Hilton is seeking a Staff Accountant to support month-end close, journal entries, and reconciliations. You will ensure accurate coding, assist with financial reporting, and collaborate with hotel property teams to maintain strong internal controls.

The role emphasizes adherence to Sarbanes‑Oxley controls, accurate account reconciliations, and timely financial documentation.

Qualifications

• Formal training in accounting is required.
• Degree in accounting or business preferred.
• Hotel industry experience is a plus.

Responsibilities

• Prepare or review ledger account reconciliations, including bank accounts, prepaid and other assets, liabilities and credit cards.
• Monitor coding to ensure accuracy.
• Adhere to internal financial controls as directed by the Company’s Sarbanes‑Oxley narratives, including sales journal verifications, bank, general ledger and subsidiary ledger account reconciliations, revenue testing, and other tests and procedures as required.
• Prepare and/or review general ledger entries and present financial reports on a monthly basis.
• Prepare or assist in the preparation of various schedules and supporting documents as required.
• Assist with other team activities, communicating both verbally and in writing with other team members and property‑level associates.
• Comply with attendance rules and be available to work outside established schedule as needed to meet critical deadlines.
• Perform other job related duties as assigned.

Skills

Ledger reconciliations

Journal entries

General ledger

SOX controls

Financial reporting

Bank reconciliations

Education

Associate’s or Bachelor’s degree in accounting or business

Job description

Joinery Hotel Pittsburgh, Curio Collection by Hilton is seeking a Staff Accountant to support month-end close, journal entries, and reconciliations. You will ensure accurate coding, assist with financial reporting, and collaborate with hotel property teams to maintain strong internal controls.

The role emphasizes adherence to Sarbanes‑Oxley controls, accurate account reconciliations, and timely financial documentation.