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Staff Accountant - Financial Reporting

Geronimo Hospitality Group
Geronimo Hospitality Group Salary
Beloit, WI Full Time
POSTED ON 2/14/2025
AVAILABLE BEFORE 3/14/2025
Job Type

Full-time

Description

JOIN A TEAM THAT VALUES PEOPLE

At Hendricks Commercial Properties, we value people who value people. We believe in creating environments where communities thrive, and we encourage our team to embrace the freedom to do amazing things. We didn’t come this far to only come this far—join us in making a real impact.

OUR COMMITMENT TO YOU

We offer more than just a job. Our benefits include flexible work hours, a free Beloit Club membership for employees at our Beloit headquarters, Employee Discounts, Paid Time Off, Training & Development Opportunities, 401K Match, Medical Benefits, 24/7 Online Care, and Pet Insurance. You’ll also enjoy working in a beautifully designed office, situated in a dynamic downtown area with access to great amenities that enhance your day-to-day experience. At Hendricks, you’ll have the opportunity to teach what you know and learn what you don’t—and community matters here.

BE THE CEO OF YOUR JOB

As the Staff Accountant, you are responsible for effectively performing month-end balance sheet reconciliations and monthly bank reconciliations. This position assists in compiling of monthly and annual financial packages as well as year-end audit requests. Your ability to own your work and drive success will make a direct impact on the communities we serve.

Your Key Responsibilities

  • Perform month-end reconciliations of balance sheet accounts.
  • Perform month-end reconciliations of income statement accounts.
  • Update assigned monthly cash flows.
  • Assist in compiling of financial packages.
  • Perform daily and monthly bank reconciliations.
  • Run monthly depreciation.
  • Prepare and maintain cost to budget schedules.
  • Track admin expenses by month.
  • Prepare credit applications.
  • Perform capital lease testing for Real Estate.
  • Assist in year-end audit requests.

Compensation

This position offers a competitive starting salary, with opportunities for growth based on performance and tenure. Hard work matters, and we reward it.

HCP24

Requirements

QUALIFICATIONS REQUIRED

Education

  • Bachelor’s Degree or equivalent.

Experience And/or Training

  • Considerable knowledge of real estate and generally accepted accounting principles.

Technology/Equipment

  • MRI experience preferred; Proficiency in Microsoft Office including Word, Excel, and Outlook.

MANDATORY REQUIREMENT

  • U.S. Work Authorization (required).

CHALLENGE ACCEPTED?

At Hendricks Commercial Properties, we don’t just keep our word, we make an impact. If you’re ready to be the CEO of your job, embrace the freedom to do amazing things, and take your career to the next level, we’d love to have you on our team.

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