Staff Accountant
Company: Alliance Resource Group
Location: Aliso Viejo
Posted on: March 16, 2023
Job Description:
jobs.allianceresourcegroup.com.">
jobs.allianceresourcegroup.com."> Staff AccountantJob
Description SUMMARY OF POSITION:
The Staff Accountant position provides a unique opportunity to join
a high-performance organization and participate in the Accounting
team. In this position, the individual will need to be
self-motivated and will play an important role in our financial
operations, ensuring compliance with Generally Accepted Accounting
Principles, as well as accuracy in accounting and financial
reporting.
KEY RESPONSIBILITIES:
Hotel Accounting
- Responsible for a portfolio of approximately 5 to 10
hotels.
- Act as main liaison between portfolio of entities -and the
corporate office, ensuring both GAAP and policies are
followed;
- Ensure compliance with internal controls, including working
with internal and external auditors to remediate any issues if
needed;
- Import each entity -monthly trial balance into general ledger
system;
- Prepare and post any necessary journal entries to correct
account balances;
- Prepare third-party tenant straight-line lease schedules, and
book related journal entries;
- Maintain database for tenant leases;
- Ensure each entities -fixed asset spending and contributions
are recorded correctly, related bank accounts are reconciled and
any outstanding items are followed up and corrected on a timely
basis;
- Review and analyze balance sheet account reconciliations and
follow up with entity -accounting staff to resolve any reconciling
items;
- Review entity variance analyses for reasonableness;
- Prepare various month end schedules;
- Track each entity -daily operating statistics and review for
reasonableness versus budget and prior year;
- Prepare audit schedules relating to the Senior Accountant's
portfolio, and assist the Company's external auditors in their
inquiries; and
- Assist the Director - Entity -Accounting with special
projects.
REQUIRED SKILLS:
- Bachelor's Degree in Accounting;
- 1+ years of accounting experience
- Experience dealing with multiple entities preferred;
- Strong analytical and computer skills (high degree of Excel
competency required; Word, MAS500 and Hyperion a plus);
- Strong written and verbal communication skills;
- Candidate must be self-motivated and detail oriented, with
strong problem-solving skills;
- Exhibit close attention to detail and ability to work well
independently;
- Effective use of interpersonal skills, able to work and
interact well with others, able to develop and maintain positive
working relationships while focusing on customer service; and
- Must be able to work overtime during peak periods, including
some weekends.email: dgavello@allianceresourcegroup.com
- Dean Gavello, MBA
Recruiting Manager - Orange County Born and raised in Connecticut,
Dean got his undergraduate degree from University of Connecticut
and an MBA from University of Massachusetts. A father of four, Dean
and his wife, Toni, also share their home with a dog, two cats and
a fish named Blue. If Dean had a free day he would go for the hat
trick - fishing for yellowtail in the morning, a twilight round of
golf followed by playing in a poker tournament. Boom! Related Jobs:
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Laguna Hills, CA Login to save this search and get notified of
similar positions. Alliance Resource GroupA Southern California
accounting and finance staffing agency.
- Southern California Headquarters
- 2525 Main Street
Suite 440
Irvine, CA 92614
Keywords: Alliance Resource Group, Aliso Viejo , Staff Accountant, Accounting, Auditing , Aliso Viejo, California
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