Salary Range: $35-$40 per hour Overview:
Life at SH is based on a simple idea: the world is beautiful and we want to keep it that way, through responsible, forward-looking financial plans that make the most of our dollars and advance our mission. The SH Finance and Accounting team is one of the main secrets behind our brand’s success. It’s a group of math geniuses, accounting gurus, strategists, analysts, and more, who together run a highly-focused, responsible, and motivated team that’s dedicated to driving the bottom line by analyzing complex data and drawing evidence-backed conclusions.
We’re currently searching for a General Accountant to support this brilliant Finance and Accounting team in overseeing AR, EOM Entries, and P&L Closings.
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Coordinates and implements accounting work and projects as assigned.
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Validate the correctness of the Daily Operations Report and distribute to Guidance Team and Owner Representative daily.
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Audit Exec Checks, Petty Cash, and Adjustment reports daily, distribute to Guidance Team.
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Compile and distribute hotel “Cash Over/Short” report, & balances credit card ledgers.
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Prepare daily consolidate deposits of cash received in outlets and by Front Desk.
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Audit cashier banks periodically and as needed.
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Assist with invoice processing and matching PO’s to invoices for processing
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Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.
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Complies with all applicable laws related to fraud and collection procedures.
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Analyzes information and evaluates results to choose the best solution and solve problems.
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Assist in the month end close process through journal entry preparations, balance sheet reconciliations and P&L analysis and review
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Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.
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Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
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Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
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Maintains a strong accounting and operational control environment to safeguard assets.
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Demonstrates knowledge of job-relevant issues, products, systems, and processes including but not limited to: return check procedures, write off procedures
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Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.
(Inside Tip: if you spend your spare time finding the stories behind the numbers, we should definitely talk.)
Qualifications:
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Passionate about numbers and 2-4 years of experience in a similar function
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A post-secondary diploma or degree would be a plus
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Is flexible and willing to meet the demands of a 24-hour operation
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A team player, hard worker, multi-tasker and detail oriented.
About us…
Our culture is caring and thoughtful, and we deliver good-natured and informed service, perfectly executed to evoke a sense of fulfillment and well-being. As a part of our team, you can look forward to activities and perks that drive your passion for nature such as:
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Designed by Nature work environment
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Health & Wellness- Competitive Medical, Dental & Vision, and EAP program
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Retirement Planning
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Paid Personal Days
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Career Advancement: Were growing rapidly and with growth comes advancement opportunities (around the globe)!
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Team Member Recognition program - Earn rewards and pay it forward, while doing all the good you can!