Ascent Hospitality · 1 week ago
Staff Accountant - Corporate Office
Buford, GA
Full-time
Onsite
Entry Level
3+ years expAscent Hospitality is a company with a strong focus on people and teamwork, looking for a Corporate Office Staff Accountant to join their team. The role involves preparing monthly reports for managed properties and ensuring compliance with accounting standards while overseeing the efficient processing of accounting-related information.
HospitalityHotelTravel Accommodations
Responsibilities
Perform account analysis and reconciliations, including bank statements, fixed assets, health benefit cost analysis, accruals and prepaid expenses
Prepare journal entries for payroll accruals, revenue, depreciation, reconciliation and other entries as required
Prepare monthly financial statements and assist with monthly, quarterly and year end close
Record, classify and summarize financial transactions in accordance with GAAP
Prepare necessary and accurate documentation for internal and external audits
Bank account and other account reconciliations
Maintain and ensure accuracy of accounts payable, accounts receivable and payroll functions
Work with internal staff on accounting related issues
File & reconcile monthly sales & use tax
Process Payment Checks and Facilitates monthly bank reconciliation. Daily Sales - maintains accurate daily revenue figures and verify ledger balances. Process A/P invoices, file documents, statements, letters etc. and prepare responses
Ensure Continual open communication with the Controller, ensuring all areas of the department are maintained
Qualification
Required
Bachelor's degree in Accounting or finance from an accredited institution
Strong financial and analytical acumen
Strong verbal and written and interpersonal communication skills
Must be able to effectively handle multiple projects simultaneously in a deadline driven environment
Ability to exercise sound judgement relative to problem solving matters and General Ledger reconciliation skills
Experience with month end and year end closing process
Accuracy and attention to detail
Ability to work independently and with minimal supervision and as part of a team
Personal integrity when working with personal and sensitive financial information
Detail oriented and self-starter with strong written and interpersonal skills
Competency in MS Office- Outlook, Advanced Excel, Word and PC based General Ledger software packages
Ability to read, interpret, analyze and research financial information pertaining to P&L statements and Balance Sheets. Complete monthly balance sheet reconciliations
Knowledge of accounting principles and processes and advanced mathematical skills
Preferred
Minimum (3) three years' general accounting experience in hospitality industry preferred
Knowledge using M3 a plus
Benefits
Health, Dental, Vision, Life Insurance, and other supplemental options!
401k with employer MATCH!
Paid PTO!
Team Member Hotel Discount Program!
Company
Ascent Hospitality
Ascent Hospitality specializes in the development and management of hotel properties.
1001-5000 employees
Funding
Current Stage
Late StageRecent News
Birmingham Business Journal
2025-03-10
Birmingham Business Journal
2025-03-06
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