Do you love digging into data, organizing, and problem-solving? We want to hear from you! Lark Hotels is looking for a motivated, detail-oriented Staff Accountant to help keep our financial information in order and up to date. You’ll be in charge of processing & recording invoice payments, maintaining accurate electronic spreadsheets, and resolving any discrepancies or issues related to accounts payable. If this sounds like you, we highly encourage you to apply!
- Process invoices and record invoice payments ensuring correct entry, mathematical accuracy, and proper codes.
- Organize, secure, and maintain all files, records, cash, and cash equivalents in accordance with policies and procedures.
- Record, store, access, and/or analyze computerized financial information.
- Maintain accurate electronic spreadsheets for financial and accounting data.
- Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.
- Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
- Complete period-end closing procedures and reports as specified.
- Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
- Collaborate with internal stakeholders to resolve any discrepancies or issues related to accounts payable.
- Familiarity with HIA (Acumatica) and Factura is a plus.
- Familiarity with hospitality terminology preferred.
- High School diploma and/or equivalent work experience.
- 2+ years of work experience at an accounting firm or as a bookkeeper, cost accountant, management accountant, or similar position.
- Exceptional knowledge of generally accepted accounting principles (GAAP).
- Must possess exceptional communication, problem-solving, and time-management skills.