Finance & Accounting | Audit Manager

Fontainebleau Miami Beach Staff Accountant

The Staff Accountant is to provide support to the Accounting & Finance department, such as preparing journal entries, reviewing the general ledger and preparing balance sheet reconciliations, preparing financial statements, cash flow management, fixed asset review & audit & tax support to mention a few.

Examples of duties include but are not limited to the following:

• Monthly general ledger processing and review, to include initiating and processing journal entries for monthly & quarterly closings
• Compiles financial information and reconciles reports and financial data
• Prepare month-end reconciliations for analysis of balance sheet accounts and sub-ledgers
• Review general ledger before preparing the month-end financial statements
• Prepare a large number of account reconciliations for various companies
• Prepare standard and adjusting general ledger entries
• Prepare sales tax returns
• Oversee fixed asset activity and prepare related reports
• Prepare payroll tax filings
• Revenue and expenditure variance analysis
• Monitor and analyze accounting data and produce financial reports
• Establish and enforce proper accounting methods, policies and principles
• Work with Controller to ensure a clean and timely year-end audit
• Meet financial accounting objectives
• Establish and maintain fiscal files and records to document transactions
• Complete ad hoc projects

• 3-5 years of experience in accounting/finance. Hospitality experience preferred.
• BS/BA in Accounting or Finance required.
• Strong computer skills, including advanced Microsoft Excel skills
• Strong analytical, organizational, planning and communication skills
• Ability to schedule, determine priorities and meet critical deadlines
• Creative/strategic thinker, able to help enhance current systems
• Ability to analyze complex issues, identify alternative solutions and communicate them effectively with management
• Dynamic, proactive, solution-oriented and creative individual who can work in a dynamic environment
• Excellent written, verbal and organizational skills
• Flexibility to work extended hours (as required)