Corporate Senior Accountant

Stanford Hotels Corporation
110000.00
life insurance, 401(k)
United States, California, San Francisco
433 California Street (Show on map)
Nov 13, 2024
Description Salary Range: $110,000-$130,000 The Corporate Senior Accountant is a member of the Accounting team, responsible for executing day-to-day accounting functions that support the company's financial reporting and operational objectives. Experience in real estate/hospitality accounting is a plus. This position reports to VP Corporate Accounting. This is a fulltime in-person position and located in San Francisco, CA. Job Duties: Prepare monthly consolidation of financial statements under the direction of the Corporate Accounting Manager or VP Corporate Accounting. Execute monthly closing activities, including preparing journal entries, account reconciliations, and variance analysis. Maintain and update the Fixed Asset module, including recording depreciation and managing asset additions/disposals. Prepare and maintain schedules such as the Schedule of Real Estate and Debt Schedule. Analyze and review general ledger accounts, preparing adjusting journal entries for approval by the Accounting Manager. Support the preparation of balance sheet reconciliations and ensure all accounts are accurately reported. Collaborate with external auditors during annual reviews and audits by providing requested documentation and supporting schedules. Assist in preparing tax schedules and supporting data for tax filings. Support systems implementation and optimization Provide support for ad-hoc projects Job Requirements: Bachelor's Degree in Accounting Minimum 4 years accounting experience Solid knowledge of GAAP accounting principles and financial reporting Proficiency in Microsoft Excel, including advanced functions Strong organizational skill and attention to detail in preparing schedules including reconciliations Proactive learner who enjoys solving problems and tackling challenges Proven ability to manage multiple tasks, meet deadlines and take ownership of work product Familiarity with D365, Great Plains, Management Reporter, UKG and ProfitSword is a plus Strong technical accounting expertise Excellent written and oral communication skills Self-motivated with the ability to work independently WHAT WE OFFER: Holiday pay - 8 days! Competitive Vacation Time Sick Pay Medical Dental Vision 401k - with match! Life Insurance Accidental Death & Dismemberment Long-Term Disability Short-Term Disability Voluntary Hospital Insurance Voluntary Critical Illness Voluntary Accident Insurance Wellness Programs Education Reimbursements Commuter Programs Discount Programs Stanford Hotels Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. If you need accommodation for any part of the application process because of a medical condition or disability, please call 415-266-9821 or email Rebecca Dawes at rdawes@stanfordhotels.com to let us know the nature of your request.