Sr. Corporate Accountant
Chesapeake Hospitality
- Dallas, TX
- Permanent
- Full-time
- Prepare and post journal entries
- Compile billing information and enter invoices into Accounts Receivable (AR)
- Issue invoices, attach support and rout to appropriate customer
- Review, analyze and reconcile balance sheet accounts
- Prepare monthly bank reconciliations
- Prepare and maintain detailed spreadsheets to support various journal entries
- Assist with the preparation of monthly and quarterly consolidated and subsidiary GAAP financial statements and supporting schedules
- Prepare fixed asset additions, disposals and monthly depreciation calculations
- Work with other accounting functional areas to ensure all related activity is recorded accurately and timely
- Assist with internal and external audit reviews
- Perform ad hoc analysis and reporting, special projects or tasks as assigned
- Assist with continuous efficiency improvement for the group through Excel templates modifications
- Bachelor’s Degree in Accounting or Finance required
- At least 3 years of general ledger accounting experience required
- Proficiency in Microsoft Excel data commands, formulas, pivot tables, etc. required.
- Strong analytical skills, strong written and verbal communication skills
- Experience with Oracle® or similar ERP systems preferred
- Detail-oriented, highly organized, self-motivating, and able to multitask efficiently
- Ability to work flexible hours in a fast paced environment to meet deadlines