Preferred Travel Group · 2 days ago
Staff Accountant, Accounting
Preferred Travel Group is seeking a Staff Accountant to perform accounting duties and analysis in the general ledger area in accordance with GAAP. The role involves managing various balance sheet and income statement accounts, performing month-end close activities, and assisting with accounts payable and fiscal year audits.
HospitalityRestaurantsTourismTravel
Responsibilities
Perform month-end close activities, including journal entries
Perform all accounting for various balance sheet and income statement accounts
Prepare supporting schedules and monthly account reconciliations such as Prepaids
Bank Reconciliations
Manage Concur Purchase Requisition through financial systems and organizational structure
Function as backup to Administration of Concur Expense
Assist with Accounts Payable as needed
Assist with the fiscal year audit
Participate in special projects as deemed necessary by Manager
Qualification
Required
Bachelor's degree in Accounting/Business required
2-3 years of progressive work experience in accounting
Aspiration to be involved in all aspects of accounting to learn and improve skills
Strong organizational skills, with the ability to manage multiple priorities and meet tight deadlines
Ability to work independently and as part of a team, demonstrating initiative and problem-solving skills
Proficient with accounting software and spreadsheets. Advanced skills with Excel
Excellent written and verbal communication skills. Ability to effectively communicate financial information to technical and non-technical audiences
Experience with Concur and Great Plains and/or Business Central is preferred
Foreign currency background a plus but not required
Preferred
Experience with Concur and Great Plains and/or Business Central is preferred
Foreign currency background a plus but not required