Demo

Staff Accountant

Rima Management and Hospitality LLC
Sarasota, FL Full Time
POSTED ON 2/23/2025
AVAILABLE BEFORE 5/21/2025

Job Description

Job Description

Essential Duties and Responsibilities :

  • Monthly closing activities including journal entries, calculation of accruals, responding to inquiries on income statement and balance sheet activity
  • Reconcile Balance Sheet and Income Statement accounts on a weekly basis
  • Multiple Bank reconciliations
  • Daily transactions involving accounts payable, cash disbursements, inventory, etc.
  • Assist with reviewing accounts receivable and partnering with the Internal team to ensure timely collection of client receivables
  • Assist in preparing financial reporting packages for Ownership
  • Payroll reporting
  • Understanding of the Budget Process
  • Ability to manage confidential data professionally is a must
  • Perform reconciliations for Intracompany accounts
  • Assist with billback and management fee process
  • Sales tax preparation

Competencies :

  • Highly motivated individual exhibiting energy and enthusiasm
  • Strong interpersonal skills
  • Reliable, accountable, and deadline-driven
  • Experience working in a fast-paced environment
  • Willingness and ability to put in extra hours when needed
  • Excellent oral and written communication skills
  • Experience working with multiple entities and intracompany transactions
  • Well-versed in Generally Accepted Accounting Principles
  • Strong analytical and problem-solving skills
  • Experience with Sage Intacct is a big plus
  • Experience in the hospitality industry is also a plus
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