JOB DESCRIPTION: Staff Accountant – Temporary Contract – 3 months
WHAT YOU WILL BE DOING:
You are a self-starter who is organized, detail oriented, an excellent communicator, and creative. When combined with your strong interpersonal and analytical skills, your passion for numbers, strategy, and people shines through.
Reporting to the Director of Finance, this temporary contract role will be responsible for month-end and preparing for the annual audit. Specifically, you would be responsible for performing the following tasks:
- Assist in compiling and preparing for the annual audit.
- Assist in the preparation of
- Financial operation statements and reports in accordance with Corporate Policy/Procedure
- Journal Entries and month-end functions
- Maintain system accounts and controls, providing accurate data necessary for all required accounting reports and statements
- Actively involved in ensuring clean internal and external audit reports
- Oversee and manage income audit with support of the Director of Finance.
- Participate in the inventory process
- Participate in the banking and credit card processes, payments, and reconciliations
- Follow all safety policies and maintain a safe work environment
- Adhere to all hotel systems and internal controls.
- Follow departmental policies and procedures.
- Any other tasks that may be assigned