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Staff Accountant 

resume-library  |  United States  |  

United StatesUnited States (US)
Work Type:
Work Time:
Full Time


Staff Accountant

Key Skills:

- Strong Excel skills

- Basic accounting experience, accruals

- Experience with reconciliation

Job Description

The Staff Accountant is responsible for compiling financial statements for resorts and corporate departments. This includes doing necessary accruals and deferrals, reviewing the statements for accuracy, and meeting month end closing deadlines. The position is also responsible for maintaining assigned balance sheet accounts, including reconciliation of the account and audit work papers. They will complete and file all sales and occupancy tax reports. Review and assist resort managers in completing annual budgets.

Responsibilities include, but are not limited to:

Resort accounting and month end financial statements

Complete necessary accruals and reclassifications.

Review Resort Financial statements.

Work with Resort Manager and/or Accounting management team to solve any discrepancy or errors as necessary.

Complete monthly variance reports, discussing all financial statement lines with material variances from budget.

G\L Balance Sheet Accounts

Reconcile balance sheet accounts, as assigned

Prepare reconciliation work papers for monthly review and audit

Tax Returns

Complete and file timely, accurate sales and use tax returns. Maintain back-up files for audit purposes.

Complete and file timely, accurate occupancy tax returns. Maintain back-up files for audit purposes.

Miscellaneous Analyses as needed.

Analysis of accounting data.

Review resort budgets, and assist managers in their preparation of their annual budgets.

Minimum Qualifications Required

BA in Accounting or Finance. BA in related field would be reviewed on a case by case basis.

CPA or CMA desirable but not required.

Strong Excel knowledge of function formulas, pivot tables, linked spreadsheets.

Knowledge of Access for importing and querying on data is useful, but not required

Ability to work independently and prioritize tasks.

Ability to work necessary hours to meet deadlines consistently.

1-2 years experience as a staff accountant

Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.