• Staff Accountant (Rotating)

    Job Locations US-MN-Rochester | US-MN-Rochester | US-MN-Rochester | US-MN-Rochester
    ID
    2020-1108
    Category
    Accounting/Finance
    Type
    Regular Full-Time
  • Overview

    Coordinate and implements company Payroll & HR policies, procedures, and practices. Performs complex and confidential administrative functions to facilitate operations within the Accounting Department.  Completes all daily, weekly, and monthly payroll and assigned accounting duties.

    Responsibilities

    • Profit and Loss Statement and Balance Sheet Preparation and Analysis- Assists in preparing all reconciliation's of balance sheets, fixed asset accounting, and operations. 
    • Revenue Auditing and Reconciliation (as needed)
    • Daily and monthly cash flow forecasting and analysis
    • Provides support during annual internal and external audits
    • Assists in gathering of pertinent information necessary to prepare relevant journal entries for posting
    • Meets monthly transactional and reporting deadlines for internal and external consumers
    • Develops and documents business processes to maintain and strengthen internal controls

     

    ***This position is support for the Portfolio Properties currently under centralized accounting set up. ***

    Qualifications

    • Strong financial and analytical acumen
    • Ability to exercise sound judgement relative to problem solving matters
    • Proficient computer skills including Microsoft Outlook, Excel, Word and Windows based accounting programs such as Great Plains
    • Ability to work with minimal supervision
    • solid verbal and written communication skills
    • Ability to maintain strict confidentiality
    • Ability to multi-task, manage interruptions, establish work priorities, handle stress, and effectively function in a fast paced environment.
    • Deep understanding of Generally Accepted Accounting Principles
    • Willingness and ability to promote a positive team member culture and core values
    • Hotel accounting experience helpful, but not required
    • Associates degree or above in accounting
    • Two (2) to four (4) years of general accounting experience, required

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