Staff Accountant

Full-time

Overview

  • The Staff Accountant is responsible for assisting the Director of Finance and Assistant Director of Finance in maintaining accurate and timely financial resporting;
  • ensuring acceptable levels of internal control; ensuring compliance with all federal, state, and local regulations and Highgate Hotels Standard Operating Procedures;

and safeguarding owners / investors assets. For this role, the emphais is placed on the management of Payroll, Income Audit and Accounts Receivable processing and collections

Responsibilities

  • Monitor, prepare, and communicate financial reports in accordance with Highgate Hotels required due dates.
  • Income Audit including entering information into the BiPortal on a daily basis.
  • Utilize and maintain time and attendance system and process, daily, weekly, and bi-weekly payroll and related information to include verifying payroll information, recording earnings / deductions., etc.
  • Prepare and input all required payroll journal entries.
  • Maintain responsibility for the daily Accounts Receivable credit, billing, and collection process.
  • Monitor payment requirements on groups or functions and process deposits.
  • Approve or decline credit requests.
  • Complete collection calls on each appropriate outstanding accounts and maintain collection files on each outstanding issue.
  • Review and approve the City Ledger transfers daily and communicate to supervisor any deviation from established Accounting policies and procedures.
  • Handle customer inquries in a professional and timely manner, provide customers with accurate invoices, statements, and schedules.
  • Process returned checks and credit card chargebacks.
  • Conduct monthly credit meetings and maintain minutes (including returned checks / chargeback logs, credit trace reports, write-off, bad debt allowances, etc.)
  • Partner with the Sales and Events Team by establishing customer credit, including but no limited to application processing, reference checks, credit limitation, direct billing list, and deposit requirements.
  • Maintain an efficient collection process to include organized filing and tracing system, issuing letter, monitoring returned checks and charge backs, performing collection calls and preparing bad debt write-offs.
  • Update daily revenue reports both for internal distribution and corporate distribution.
  • Monitor guest ledger, advance deposit ledger and any other related ledgers to ensure proper internal control.
  • Keep management aware of any unusual operation or financial occurances and / or significant deviations.
  • Reconcile invoices against ledgers or schedules to ensure accuracy of invoicing.
  • Assist in the monthly close process by posting journal entries that are related to daily / monthly responsibilities.
  • Ensure overall guest satisfaction by attentive listening and then immediately resolving guest issues or elevatiung to the Director of Finance or General Manager.
  • Cross-Train in other areas within the Accounting Department including accounts payable.
  • Ability to identify root causes of issues that may affect staff or guests and provide actionable and measurable solutions to improve efficiency, overall work environment, and / or guest experience

Qualifications

  • College courses in an associated or related field and / or related experience in an Hotel or Hospitality environment
  • Must be proficient in Windows, Microsoft Office (Intermediate Excel and Basic Word)
  • Accounts Receivable and Payroll experience is preferred
  • Hotel PMS Opera is preferred
  • Flexible and long hours sometimes required, especially during the last and first few days of the month
  • Sedentary work - Exerting up to 10 pounds of force occasionally, and / or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects.
  • Maintain a warm and friendly demeanor at all times.
  • Must be able to effectively communicate both verbally and written, with all level of employees and guests in an attentive, friendly, courteous and service oriented manner.
  • Must be effective at listening to, understanding, and clarifying concerns raised by employees and guests.
  • Must be able to multitask and prioritize departmental functions to meet deadlines.
  • Approach all encounters with guests and employees in a professional, attentive, friendly, courteous and service-oriented manner.
  • Attend all hotel required meeting and trainings.
  • Maintain regular attendance in compliance with Highgate Hotels Standards, as required by scheduling, which will vary according to the needs of the hotel.
  • Maintain high standards of personal appearance and grooming.
  • Comply with Highgate Hotels Standards and regulations to encourage safe and efficient hotel operations.
  • Maximize efforts towards productivity, identify problem areas and assist in implementing solutions.
  • Must be effective in handling problems, including anticipating, preventing, identifying and solving problems as necessary.
  • Must be able to understand complex information, data, etc. from various sources to meet appropriate objectives.
  • Must be able to maintain confidentiality of information.
  • Must be able to show initiative, including anticipating guests or operational needs.
  • Perform other duties as requested by managment.

Compensation Range : $29.00 per hour

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Staff Accountant

Highgate New York, NY
APPLY

Overview

  • The Staff Accountant is responsible for assisting the Director of Finance and Assistant Director of Finance in maintaining accurate and timely financial resporting;
  • ensuring acceptable levels of internal control; ensuring compliance with all federal, state, and local regulations and Highgate Hotels Standard Operating Procedures;

and safeguarding owners / investors assets. For this role, the emphais is placed on the management of Payroll, Income Audit and Accounts Receivable processing and collections

Responsibilities

  • Monitor, prepare, and communicate financial reports in accordance with Highgate Hotels required due dates.
  • Income Audit including entering information into the BiPortal on a daily basis.
  • Utilize and maintain time and attendance system and process, daily, weekly, and bi-weekly payroll and related information to include verifying payroll information, recording earnings / deductions., etc.
  • Prepare and input all required payroll journal entries.
  • Maintain responsibility for the daily Accounts Receivable credit, billing, and collection process.
  • Monitor payment requirements on groups or functions and process deposits.
  • Approve or decline credit requests.
  • Complete collection calls on each appropriate outstanding accounts and maintain collection files on each outstanding issue.
  • Review and approve the City Ledger transfers daily and communicate to supervisor any deviation from established Accounting policies and procedures.
  • Handle customer inquries in a professional and timely manner, provide customers with accurate invoices, statements, and schedules.
  • Process returned checks and credit card chargebacks.
  • Conduct monthly credit meetings and maintain minutes (including returned checks / chargeback logs, credit trace reports, write-off, bad debt allowances, etc.)
  • Partner with the Sales and Events Team by establishing customer credit, including but no limited to application processing, reference checks, credit limitation, direct billing list, and deposit requirements.
  • Maintain an efficient collection process to include organized filing and tracing system, issuing letter, monitoring returned checks and charge backs, performing collection calls and preparing bad debt write-offs.
  • Update daily revenue reports both for internal distribution and corporate distribution.
  • Monitor guest ledger, advance deposit ledger and any other related ledgers to ensure proper internal control.
  • Keep management aware of any unusual operation or financial occurances and / or significant deviations.
  • Reconcile invoices against ledgers or schedules to ensure accuracy of invoicing.
  • Assist in the monthly close process by posting journal entries that are related to daily / monthly responsibilities.
  • Ensure overall guest satisfaction by attentive listening and then immediately resolving guest issues or elevatiung to the Director of Finance or General Manager.
  • Cross-Train in other areas within the Accounting Department including accounts payable.
  • Ability to identify root causes of issues that may affect staff or guests and provide actionable and measurable solutions to improve efficiency, overall work environment, and / or guest experience

Qualifications

  • College courses in an associated or related field and / or related experience in an Hotel or Hospitality environment
  • Must be proficient in Windows, Microsoft Office (Intermediate Excel and Basic Word)
  • Accounts Receivable and Payroll experience is preferred
  • Hotel PMS Opera is preferred
  • Flexible and long hours sometimes required, especially during the last and first few days of the month
  • Sedentary work - Exerting up to 10 pounds of force occasionally, and / or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects.
  • Maintain a warm and friendly demeanor at all times.
  • Must be able to effectively communicate both verbally and written, with all level of employees and guests in an attentive, friendly, courteous and service oriented manner.
  • Must be effective at listening to, understanding, and clarifying concerns raised by employees and guests.
  • Must be able to multitask and prioritize departmental functions to meet deadlines.
  • Approach all encounters with guests and employees in a professional, attentive, friendly, courteous and service-oriented manner.
  • Attend all hotel required meeting and trainings.
  • Maintain regular attendance in compliance with Highgate Hotels Standards, as required by scheduling, which will vary according to the needs of the hotel.
  • Maintain high standards of personal appearance and grooming.
  • Comply with Highgate Hotels Standards and regulations to encourage safe and efficient hotel operations.
  • Maximize efforts towards productivity, identify problem areas and assist in implementing solutions.
  • Must be effective in handling problems, including anticipating, preventing, identifying and solving problems as necessary.
  • Must be able to understand complex information, data, etc. from various sources to meet appropriate objectives.
  • Must be able to maintain confidentiality of information.
  • Must be able to show initiative, including anticipating guests or operational needs.
  • Perform other duties as requested by managment.

Compensation Range : $29.00 per hour

Full-time
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Staff Accountant

Major League Baseball New York, NY
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POSITION OVERVIEW

Key member of the financial reporting group responsible for monthly, quarterly and annual financial reporting and analysis.

The staff accountant will assist in the management of the monthly close process as well as the preparation of financial statements, analysis and reconciliations.

ESSENTIAL FUNCTIONS

  • Prepare monthly journal entries (leases (topic 842) and equity).
  • Assist with the preparation of the monthly consolidation and financial statements.
  • Prepare monthly balance sheet fluctuation schedule and obtain variance explanations.
  • Assist with the preparation of ad hoc analysis for management as requested.
  • Assist the Financial Reporting team with technical accounting calculations, analysis and documentation.
  • Assist the Financial Reporting team with process and control documentation and compliance.
  • Assist in the preparation of government information returns.

QUALIFICATIONS AND SKILLS

  • 4-year college degree (BS Accounting)
  • Minimum 2+ years of relevant accounting experience (Big 4)
  • CPA preferred
  • Strong knowledge of Generally Accepted Accounting Principles (GAAP)
  • Must have strong Excel skills
  • Effective communication and analytical skills
  • Able to work effectively under pressures of management deadlines
  • Self-starter, detailed oriented and a team player

Why MLB?

Major League Baseball (MLB) is the most historic of the major professional sports leagues in the United States and Canada.

Employees love working at MLB because of the culture of growth, teamwork, and professionalism. Employees who are most successful at MLB take initiative, know how to identify problems and provide solutions, and always put the Team first.

For those ready to step up to the plate and join the Major Leagues, MLB takes the same approach as teams do with their players : empowering our workforce athletes to be at their best by engineering experiences that put employees in the best position to succeed.

Major League Baseball is looking for candidates who are passionate about growing America’s pastime to best serve its fans for decades to come.

MLB’s vision is to be the global sport of choice for youth to play, fans of all backgrounds to enjoy and a desired destination for employment.

With a belief that the journey to growth and greatness is ongoing, MLB gives employees the opportunity to continue learning and honing their skills with programs such as : tuition reimbursement;

mentorship programs; lunch and learns; online course subscriptions; paid industry certifications; business resource groups; and more.

MLB provides its employees with exceptional medical, dental, and vision coverage. Premiums are 100% employer covered to help employees focus on being their best!

Are you ready to Step Up to the Plate? Apply below!

Major League Baseball is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.

We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you have a disability or special need that requires accommodation, please let us know.

Per the NYC pay transparency law, the hiring range for this position is $75,000 - $100,000.

As a candidate for this position, your salary and related elements of compensation will be contingent upon your work experience, education, skills and any other factors Major League Baseball (MLB) considers relevant to the hiring decision.

In addition to your salary, MLB believes in providing a competitive compensation and benefits package for its employees.

MLB offers employees a full range of best in class benefits with no employee contributions towards medical, dental, and vision coverage premiums, as well as incentive and recognition programs, life insurance and automatic employer 401k contributions.

All benefits are subject to eligibility requirements and the terms of official plan documents which may be modified or amended from time to time.

California Residents : Have you reviewed our CCPA policy?

Full-time
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Staff Accountant

Greystone New York, NY
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Greystone Management Solutions, a division of Greystone & Co., Inc. (GMS), is a consulting firm specializing in asset management for public institutions.

GMS drafts and negotiates leases, licenses, easements, and other real estate documents for transportation agencies, and manages the agencies’ leased and licensed portfolios.

The GMS office is located at 505 Eighth Avenue, New York City, New York.

We are seeking a Staff Accountant to join Management Solutions Accounting team in our New York office. Reporting to the Director of Finance and Accounting, the Staff Accountant will provide accounting services for a range of public agency clients as directed.

The successful candidate is a highly motivated individual who is detail oriented and has great communication skills.

Primary Duties and Responsibilities :

Manage client’s portfolio of retail tenants :

  • Create monthly invoices for a small portfolio of tenants.
  • Record rent payments and other passthrough charges paid by tenants.
  • Maintain tenant ledgers.
  • Ensure the accuracy of all data in the tenant ledgers.
  • Monitor lease portfolio to identify any changes in financial obligations (rent and other / passthrough charges).
  • Create an aging report, as requested.
  • Prepare financial data analyses, as requested.

Manage lessee financial accounting requirements :

  • Work closely with client accounting / finance departments to maintain various Yardi modules.
  • Create a lease setup within the modules.
  • Validate data every month.
  • Run journal entries and month-end reports.

Property Management role :

  • Perform property management accounting services for a small client portfolio of properties, including tracking maintenance expenses, reconciling bank account detailed expense listings on a monthly basis, and providing monthly reporting to clients.
  • Run reports and prepare analyses as requested.

Experience, Skills, and Abilities Required :

  • Bachelor’s degree in Accounting, Business, or a related field and at least 4 years of experience in accounting / bookkeeping, particularly in the real estate field.
  • Have experience working within Yardi, MRI, or similar software. GASB87 familiarity is a plus but not required.
  • You are an organized, detail-oriented accountant or bookkeeper with excellent verbal and written communication skills and an interest in commercial real estate.

At Greystone, we believe that finding creative solutions for our clients comes from the collaboration of people with diverse backgrounds and perspectives.

We strive to build an inclusive work environment that celebrates differences and empowers all individuals with opportunities to channel their entrepreneurial spirit.

Greystone is an EEO employer.

Greystone offers a competitive base salary and bonus. The base salary range for this position is $60,000 to $80,000 / year.

The specific compensation that will be offered is based on an understanding of the hired candidates' qualifications at the time of hire.

Employees are eligible for a discretionary bonus based on employee work performance reviewed during the annual review process.

Full-time
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Staff Accountant

Icelandic Provisions New York, NY
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OVERVIEW

We are seeking a Staff Accountant, who will be an integral part of the Accounting and Finance team. This role will take ownership of the A / P process, as well as provide support for month-end close, annual audit, and other ad-hoc projects.

KEY JOB RESPONSIBILITIES :

  • Perform all accounts payable (A / P) functions including vendor set up, posting vendor invoices, purchase orders, processing cash disbursements and researching vendor inquiries as necessary.
  • Provide support for month end close by performing account reconciliations, variance analysis, booking journal entries, etc.
  • Assist in preparation of schedules for audit purposes and other ad-hoc projects on an as needed basis

JOB QUALIFICATIONS :

  • Bachelor’s Degree in business related field, Accounting and / or Finance preferred
  • 1-2 years of post-graduation experience preferred, recent graduates will also be considered
  • CPG experience preferred but not required
  • Excellent oral and written communication skills
  • Detail oriented and well organized
  • Ability to take ownership, work independently, and follow through

ORGANIZATIONAL QUALIFICATIONS :

The ideal candidate for any role within Icelandic Provisions needs to align to the values by exemplifying WÁOO (pronounced WOW!) in the way that they lead.

We will naturally be assessing for the wáoo factor (i.e., did they wáoo you and will they wáoo others?) Here’s how we describe it : W elcoming, Á mbitious, O ptimistic, O n with the butter!

W ELCOMING Food is one of the greatest connectors we have as humans. In the English language the word companion, in Spanish the word companero, in Italian the word compagno, and in French the word copain all come from the Latin meaning with whom one eats bread.

We love this because we are a provisions company, and we value and embrace how food brings us together. So, it’s only natural that we look for talent that is hospitable and welcoming, treating and accepting others in a way that is consistent with the culture at IP.

A MBITIOUS We have big dreams. We are eager, brave, passionate and love to punch above our weight. We compete in one of the most competitive categories in the consumer-packaged goods retail landscape and we are a small and mighty team.

We are seeking individuals who are smart, entrepreneurial, and energized by charging toward a common goal to join our team.

O PTIMISTIC We are a glass half full company. Iceland is regarded as one of the happiest countries on earth despite being dark for much of the year.

We are looking for individuals who are focused on the upside, shy away from negativity, and know how to persevere no matter what the circumstances are.

O N WITH THE BUTTER! Put simply we do not like to dilly-dally. We connect dots, move, and then move on. There is an Icelandic phrase that is used to encourage people to get on with it called áfram með smjörið which literally translates as get on with the butter.

We are seeking individuals who know how to make informed decisions and then quickly action them.

YOU’RE AN IDEAL CANDIDATE IF

  • You think working in a fast paced, ever changing, entrepreneurial environment is exciting
  • You believe there is always a better way. You ask lots of questions, actively seek the opinions of others and love working collaboratively
  • You are a Swiss Army Knife of talents and are comfortable with the often fluid, changing environment of a startup and want to make a positive and lasting impact
  • The unknown, the ill-defined or the uncharted motivates you
  • You are looking for a work environment without a lot of hierarchy, you like empowerment and have a roll up your sleeves mentality
  • You have strong analytical skills balanced with a great sense of logic and pragmatism when it comes to problem solving
  • You are self-aware, you pay attention to organizational dynamics, and you are comfortable pacing how you influence and drive organizational change
  • You are both a doer and an optimist

WHAT ICELANDIC PROVISIONS OFFER :

  • Exciting work environment in a small team and a great deal of autonomy
  • Competitive benefits package including health, dental, vision insurance and 401k matching
  • Salary range : $55,000 $65,000, commensurate with experience level
  • Flexibility to work remotely or in our New York City offices
  • Delicious Skyr available (for free) in the office
Full-time
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Staff Accountant

Four Seasons Hotels and Resorts New York, NY
APPLY

Staff Accountant

Full time

Four Seasons Hotel New York Downtown

The Four Seasons Hotel New York Downtown is looking for Staff Accountant who shares a passion for excellence and who infuses enthusiasm into everything they do.

Our General Staff Accountant has the opportunity to shape guest experience by providing exceptional knowledge and service in support of our world-renowned hotels.

This position reports to the Director of Finance. Work authorization for the location is required.

Join Our Team

Located in Tribeca, a block away from the World Trade Center; the new Four Seasons Hotel New York Downtown rises to redefine the world's most famous skyline.

Experience CUT, Wolfgang Puck's first NYC restaurant, and become part of the creativity, confidence and 24 / 7 vitality that is reshaping Lower Manhattan.

Work on a team that is built on mutual respect, collaboration, excellent service and passion for providing above and beyond guest experiences.

Four Seasons Hotel New York Downtown is poised to become the leading provider of quality hospitality in the New York Downtown area.

Four Seasons provides employees with the same level of care that we expect to be shared with our guests. We have been ranked in FORTUNE Magazine’s 100 Best Companies to work for since 1998.

Responsibilities

The Staff Accountant is responsible for assisting the Assistant Director of Finance in maintaining the general ledger and balance sheet reconciliations.

Additionally, the Staff Accountant is responsible for supervising other areas within the Finance Department under the direction of the Assistant Director of Finance, including payroll, accounts payable, and general cashiering in accordance with all related local and corporate policies and procedures.

The Accounting office structure may vary and responsibilities will be adapted as required.

  • Assist Assistant Director of Finance with maintaining the effectiveness of internal controls to safeguard the assets and resources of the hotel.
  • Actively support other department managers with matters dealing with labor standards, payroll, and other issues that may arise.
  • Direct and supervise the efforts, quality, and timeliness of all aspects of payroll, accounts payable, and general cashiering or other areas as directed by the Assistant Director of Finance and Director of Finance
  • Assist with the development of the Finance Department staff to aid the future growth of the company.

Preferred Qualifications and Skills

We are looking for an individual who poses an affinity for guest service! You will be an experienced customer service professional with excellent communication skills, ability to multitask, problem solve and have a passion for service and hospitality.

You will be a willing team player, with high level of creativity and attention to detail.

We are looking for candidates who are proactive, have a technical knowledge of generally accepted accounting principles.

Ability to read, write and speak English is required.

This position involves a heavy volume of organizational skill and ability to operate computer equipment and excellent Excel and Computer Skills.

Sun, iScala and Opera Systems knowledge would be ideal and greatly valued. This position requires an applicant with a flexible schedule and the ability to work all shifts, weekends and holidays.

What to Expect : You Will

  • Be part of a cohesive team with opportunities to build a successful career with global potential
  • Have access to a robust benefit plan
  • Have the opportunity to engage in diverse and challenging work
  • Derive a sense of pride in work well done
  • Be recognized for excellence

Learn more about what it is like to work at Four Seasons visit us :

We look forward to receiving your application

Please note that due to the large number of responses we receive, only candidates being considered for the above position will be contacted for an interview.

Salary Expectations- $85,000- $90,000

Four Seasons is an Equal Opportunity, Affirmative Action employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply.

To access the 'EEOC is The Law' Information poster please visit this website - https : / / eeoc.gov / sites / default / files / migrated files / employers / poster screen reader optimized.pdf

Full-time
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