Staff Accountant
Listed on 2026-08-05
-
Accounting
Financial Reporting, Accounts Receivable/ Collections, Accounting Manager, Staff Accountant
Staff Accountant (In-office role). Frederick, MD
$70k-$80k starting salary
Proud of your accounting skills and career progression? Ready to take your career to the next level? This Frederick-based hospitality company is looking to add another valued staff accountant to their team.
Earn and learn at the same time with a great CFO who cares about his team and their careers.
About this jobThe Staff Accountant is responsible for supporting the day-to-day accounting operations of a multi-unit hospitality organization, including hotels and restaurant locations. This role ensures accurate financial reporting, reconciles accounts, and assists with month-end close activities. The Staff Accountant works closely with senior accounting team members and corporate leadership to provide accurate financial information and support business decisions.
This is a highly successful and locally owned business. You will be proud to be a part of their brand name!
- Prepare and post journal entries for hotels, restaurants, and corporate entities.
- Reconcile bank accounts, credit card accounts, and general ledger accounts.
- Maintain fixed asset records and depreciation schedules.
- Review and analyze balance sheet and income statement accounts.
- Assist with monthly, quarterly, and annual financial close processes.
- Ensure compliance with Generally Accepted Accounting Principles (GAAP) and company policies.
- Reconcile daily revenue reports from hotel property management systems (PMS) and restaurant point-of-sale (POS) systems.
- Verify room revenue, food and beverage sales, franchise fees, occupancy taxes, and service charges.
- Monitor inventory accounting for restaurant food, beverage, and operating supplies.
- Analyze labor costs, food costs, and key operational metrics.
- Review vendor invoices for accuracy and proper coding.
- Assist with accounts payable processing and payment runs.
- Monitor accounts receivable balances
- Research and resolve billing discrepancies.
- Help to prepare monthly financial statements and supporting schedules.
- Perform variance analysis comparing actual results to budget and prior periods.
- Generate operational and financial reports for management.
Your
Experience:
- 2+ years of accounting experience preferred with the degree or 5
-10 without it. - Hospitality, hotel, restaurant, retail, or multi-location accounting experience preferred.
- Experience with property management systems (PMS), point-of-sale (POS) systems, and ERP/accounting software is a plus.
- Strong understanding of accounting principles and financial reporting.
- Proficiency in Microsoft Excel, including pivot tables, lookups, and financial analysis.
- Experience with accounting software such as Net Suite, Sage, Quick Books, M3, or similar platforms.
- Strong analytical and problem-solving skills.
- Excellent organizational skills and attention to detail.
- Ability to manage multiple priorities and meet deadlines.
- Strong verbal and written communication skills.
- Ability to work independently and collaboratively in a fast-paced hospitality environment.
Bachelor's or associate degree in accounting or related field preferred, not required.
Benefits- PTO
- 401k
- Holiday pay
- free lunches
- great team environment
- professional development
Whether you are an early career accountant or someone proud of the skills they have built throughout their accounting career, our client wants to meet you!
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