وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

_______________________________________

الوصف الوظيفي

This role is open to candidates based in LATAM, Africa, and Eastern Europe. Please note that as this role supports U.S.-based clients, candidates must be available to work during U.S. business hours aligned with the client's time zone.

Our client is a hospitality management organization that owns and operates a diverse portfolio of hotels, restaurants, and food service brands. As the organization continues to expand across multiple locations and business entities, they are seeking a Staff Accountant to support financial operations, maintain accounting accuracy, and ensure timely reporting across the business. This role plays a critical part in supporting multi-entity accounting functions while helping maintain strong financial controls, reporting accuracy, and operational efficiency.

Role Overview

The Staff Accountant will be responsible for supporting day-to-day accounting operations across multiple business entities. The Staff Accountant will manage reconciliations, support month-end close activities, prepare financial reports, analyze account activity, and maintain accurate accounting records. This role is ideal for a detail-oriented accounting professional who enjoys working with financial data, supporting multi-entity operations, and ensuring financial records remain accurate, compliant, and audit-ready.

Location

Fully Remote | 9:00 AM - 5:00 PM EST

Key Responsibilities

General Accounting & Financial Operations

  • Maintain accurate financial records across multiple business entities.
  • Prepare and post journal entries as needed.
  • Review and reconcile balance sheet and income statement accounts.
  • Ensure financial transactions are accurately recorded and classified.
  • Maintain the general ledger and supporting schedules.
  • Monitor financial activity and identify discrepancies or irregularities.

Account Reconciliations & Month-End Close

  • Perform bank account reconciliations and credit card reconciliations.
  • Reconcile intercompany transactions and account balances.
  • Support month-end, quarter-end, and year-end close activities.
  • Investigate and resolve accounting discrepancies.
  • Prepare supporting schedules and close documentation.
  • Maintain complete and audit-ready financial records.

Accounts Payable & Accounts Receivable Support

  • Support accounts payable and accounts receivable processes.
  • Review invoices for accuracy and appropriate coding.
  • Monitor outstanding balances and payment activity.
  • Assist with vendor account maintenance and payment tracking.
  • Ensure financial obligations are processed accurately and on time.

Financial Reporting & Analysis

  • Prepare recurring financial reports and supporting schedules.
  • Analyze financial data and account activity.
  • Support leadership with financial reporting requests and insights.
  • Assist with budgeting, forecasting, and variance analysis.
  • Identify trends, discrepancies, and process improvement opportunities.

Multi-Entity & Hospitality Accounting

  • Support accounting operations across hotels, restaurants, and hospitality businesses.
  • Maintain financial accuracy within QuickBooks, M3, Restaurant365, and related systems.
  • Assist with consolidating financial information across multiple entities and locations.
  • Ensure compliance with company accounting policies and procedures.
  • Support operational teams with accounting-related requests.

Audit, Compliance & Process Improvement

  • Assist with audit preparation and supporting documentation.
  • Maintain compliance with internal controls and accounting procedures.
  • Identify opportunities to improve accounting workflows and efficiencies.
  • Support implementation of new accounting systems and processes.
  • Contribute to continuous improvement initiatives across accounting operations.

Qualifications Experience

  • 3+ years of accounting experience.
  • Experience performing account reconciliations and financial reporting.
  • Experience supporting month-end close activities.
  • Experience working with general ledger accounting and journal entries.
  • Experience supporting accounts payable and accounts receivable processes.
  • Multi-entity accounting experience preferred.
  • Hospitality, restaurant, hotel, food service, or multi-location accounting experience preferred.
  • Experience supporting audits and compliance-related activities preferred.
  • Experience working with large volumes of financial data.

Qualifications Skills

  • Proficiency with QuickBooks.
  • Experience with M3 preferred.
  • Experience with Restaurant365 preferred.
  • Strong Microsoft Excel and financial reporting skills.
  • Strong understanding of GAAP and accounting principles.
  • Strong account reconciliation skills.
  • Strong analytical and problem-solving abilities.
  • Ability to analyze large volumes of financial data.
  • Strong attention to detail and organizational skills.
  • Ability to manage multiple priorities and deadlines.
  • Strong ownership, accountability, and follow-through.
  • Ability to work independently while collaborating with cross-functional teams.
  • Understanding of GAAP and accounting principles

What Success Looks Like

  • Reconciliations and financial reports are completed accurately and on time.
  • Month-end, quarter-end, and year-end close processes run efficiently.
  • Financial records remain organized, accurate, and audit-ready.
  • Accounting leadership and operational teams receive timely and reliable support.
  • Financial discrepancies are identified and resolved proactively.
  • Accounting processes continue to improve through increased efficiency and reporting accuracy.
  • Multi-entity accounting operations remain accurate and compliant.

Opportunity

This is an opportunity to join a growing hospitality organization and contribute directly to the financial operations of multiple hotels, restaurants, and food service businesses. The Staff Accountant will gain exposure to complex multi-entity accounting environments while supporting financial reporting, operational accounting, and process improvement initiatives. This role offers meaningful ownership, professional growth, and the opportunity to make a direct impact on the organization's continued success.

Application Process:

To be considered for this role these steps need to be followed:

  • Fill in the application form
  • Record a video showcasing your skill sets
أظهر المزيد

معلومات

القاهرة, القاهرة
2 ساعات مضى على النشر
6

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 4-6 سنوات
نمط التواصل
ميداني

الموقع على الخريطة

تعليق (0)

67697

خدمات/وظائف شبيهة

ملفات الـ Cookies

نحن نستخدم ملفات تعريف الارتباط لضمان تقديم تجربة مثالية لك على موقعنا. للمزيد

قبول