Verified Job
Restaurant - Food Service
Staff / Senior Accountant
Restaurant - Food Service
#607600
Remote / WFH
Job Description
Sta Accountant Job Description
Sta Accountant must use established procedures to complete daily tasks in an ecient and eective manner.
Verify, enter, and process invoices in a timely manner
Research and resolve vendor disputes over the phone
Retrieve and maintain vendor W-9s as required
Assist in accounts receivable billing, collections and posting process
Monitor tax compliance and file sales/use and hotel taxes monthly
Review month-end closing submissions and make corrections prior to finalization
Review a high volume of transactions and troubleshoot mis-postings in property management systems
Complete bank reconciliations
Assist in gathering documents during regulatory audits
Provide accounting procedures training to hotel team members
Respond to emails in a complete and timely manner
Assist in other accounting related projects
Maintain pristine and thorough electronic records
Requirements
Strong business acumen
Bachelors in accounting or commerce required
Minimum one year dynamic accounting experience
Must have strong attention to detail
Must demonstrate adherence to high ethical values
Must be an organized and self-motivated team player
Must be able to present information in a clear and concise manner
Must be able to exercise good judgment on acceptable information to provide internal and external users of accounting data
Must have advanced computer skills and experience in Microsoft Excel
Familiarity with Sage Intacct and various hotel property management systems a plus
Must have excellent English verbal and written communication skills
Must be available during a portion of US business hours
Job Types: Full-time, Permanent
Schedule:
Day shift
US shift
Language:
English (Required)
Work Location: Hybrid remote in Ahmedabad, Ahmedabad - 382350, Gujarat,
Sta Accountant must use established procedures to complete daily tasks in an ecient and eective manner.
Verify, enter, and process invoices in a timely manner
Research and resolve vendor disputes over the phone
Retrieve and maintain vendor W-9s as required
Assist in accounts receivable billing, collections and posting process
Monitor tax compliance and file sales/use and hotel taxes monthly
Review month-end closing submissions and make corrections prior to finalization
Review a high volume of transactions and troubleshoot mis-postings in property management systems
Complete bank reconciliations
Assist in gathering documents during regulatory audits
Provide accounting procedures training to hotel team members
Respond to emails in a complete and timely manner
Assist in other accounting related projects
Maintain pristine and thorough electronic records
Requirements
Strong business acumen
Bachelors in accounting or commerce required
Minimum one year dynamic accounting experience
Must have strong attention to detail
Must demonstrate adherence to high ethical values
Must be an organized and self-motivated team player
Must be able to present information in a clear and concise manner
Must be able to exercise good judgment on acceptable information to provide internal and external users of accounting data
Must have advanced computer skills and experience in Microsoft Excel
Familiarity with Sage Intacct and various hotel property management systems a plus
Must have excellent English verbal and written communication skills
Must be available during a portion of US business hours
Job Types: Full-time, Permanent
Schedule:
Day shift
US shift
Language:
English (Required)
Work Location: Hybrid remote in Ahmedabad, Ahmedabad - 382350, Gujarat,
