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Four Seasons Hotels and Resorts · 19 hours ago

Staff Accountant

San Francisco, CA

Full-time

Onsite

Entry Level

$80K/yr - $83K/yr

2+ years exp

Four Seasons Hotels and Resorts is a luxury hospitality company committed to exceptional guest experiences. They are seeking a Staff Accountant to assist the Assistant Director of Finance in maintaining the general ledger, balance sheet reconciliations, and supervising various finance department functions including payroll and accounts payable.

HospitalityHotelLeisureRental PropertyTravel

H1B Sponsor Likely

Responsibilities

Understand and possess a working knowledge of the Accounting & Finance Manual

Good understanding of Month-End Process, including but not limited to preparation of financial statements, accrual and journal entries, maintain reconciliations for all balance sheet accounts in established corporate formats and in accordance with generally accepted accounting principles

Understand the current Edition of USALI

Prepare and coordinate the monthly reconciliations for all balance sheet accounts and all bank reconciliations, ensuring all outstanding reconciling items are investigated and resolved satisfactorily

Perform all daily, monthly, and other periodic accounting and financial reporting in an accurate and timely nature

Participate in the physical inventory counts and the subsequent accuracy of count, price, and valuation

Safeguard the cash assets through monthly bank reconciliations, cash counts of all issued Banks, including general cashier, and reporting any discrepancies to the Assistant DOF

Assist with month end adjustment journal entries and balance sheet reconciliations

Prepare periodic vacation and medical deduction audits

Prepare required backup or work papers in order to provide analysis and control over balance sheet and P&L accounts and to serve the purpose of internal and external audits

Have a working knowledge of all areas in Finance to ensure that coverage can be provided for employees on vacation or leave

Be familiar with the program of records control, security, retention and disposal in accordance with hotel policy and procedures

Perform any additional duties as assigned by the Director of Finance or Assistant Director of Finance

Ensure that income is properly recorded and an accurate and timely Daily Business Report is generated

Have the ability to direct the efforts, quality and timeliness of all aspects of the payroll, general ledger, accounts payable and general cashiering

Review daily/weekly labor report and explain the major variances to established labor standards

Assist Department Heads and Division Heads in researching any discrepancies or problems highlighted by the daily, weekly and monthly labor productivity reports

Assist the Assistant Director of Finance in Forecasting/Budgeting and assist the Department Heads in producing their annual labor budgets

Qualification

General Ledger ManagementBalance Sheet ReconciliationFinancial ReportingMonth-End ProcessUSALI KnowledgePayroll ManagementAccounts PayableCash ManagementBudgetingSoft Skills

Required