Staff Accountant

Position Summary: The Staff Accountant is responsible for routine accounting tasks, ensuring all financial activity is accurately reflected in Anant Operation’s Accounting Software to facilitate the monthly general ledger close.

Essential Job Functions

• Perform daily reconciliations for 10 hotels, Bank and general ledger review, input and download electronic data from third-party partners.
• Perform monthly sub-ledger and general ledger reconciliation to subsidiary systems.
• Accounts receivable reconciliation and review.
• Review, process, and prepare accounts payable.
• Reconcile credit card statements.
• Monitor and maintain renewable licenses, contracts, and other prepaid expenses.
• Review and manage chargebacks.
• Assist in annual 1099 reporting.
• Assist with special projects as assigned.
• Prepare all applicable documents to scan to digital imaging software.
• All other duties as assigned.

Perks:

·         Competitive salary

·         Paid time off

·         Medical, dental, and vision insurance

·         401(k) retirement plan

·         Professional development opportunities

·         Positive and supportive work environment

Anant is an Equal Opportunity Employer and does not discriminate against any individual based on race, color, sex, national origin, age, religion, marital status, sexual orientation, gender identity, gender expression, military or veteran status, disability, or any factors prohibited by applicable law.

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