Accounting Generalist

About the Role:

This position is responsible for ensuring accurate processing of invoices, managing accounts payable, and performing bank reconciliations. The successful candidate will contribute to the overall financial reporting process by preparing journal entries and assisting with job costing. Additionally, the Accounting Clerk will collaborate with team members to ensure timely and accurate financial transactions. Ultimately, this role supports the financial health of the company, enabling informed decision-making and strategic planning.

Minimum Qualifications:

• High school diploma or equivalent; an associate degree in accounting or finance is preferred.
• Proven experience in accounting or bookkeeping roles, preferably in the insurance industry.
• Strong understanding of basic accounting principles and practices.

Preferred Qualifications:

• Experience with accounting software and financial management systems.
• Knowledge of hospitality industry regulations and compliance requirements.

Responsibilities:

• Process and manage accounts payable and receivable transactions accurately and in a timely manner.
• Perform bank reconciliations to ensure that all financial records are accurate and up-to-date.
• Prepare and post journal entries to maintain accurate financial records.
• Collaborate with team members to resolve discrepancies and improve financial processes.

Skills:

The required skills such as bank reconciliation and accounts payable are essential for maintaining accurate financial records and ensuring timely payments. Proficiency in processing invoices and managing accounts allows the Accounting Clerk to streamline hotel operations and enhance efficiency. Skills in job costing and accruals enable the candidate to provide valuable insights into project profitability and financial forecasting. Working well in a team environment is crucial, as collaboration with colleagues is necessary to resolve discrepancies and improve processes. Additionally, the ability to perform account reconciliations and prepare journal entries ensures that the financial statements reflect the true financial position of the organization.