Omni Hotels & Resorts

Corporate Accounting Staff Accountant

Dallas, Texas · Posted today

Opens jobs.dayforcehcm.com

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Salary
Not listed
Job type
Not specified
Work mode
Not specified
Source
Dayforce (employer's hiring system)

Skills mentioned

Accounting, Data Analysis, Excel, GAAP

About the role

Overview:

This position will participate in the month-end close process in a Corporate Accounting setting, where attention to detail and a strong work-ethic are essential for success.  This position requires independent initiative and judgment to improve accounting processes, procedures and financial reporting.

Responsibilities:

Conduct month-end close processes

Preparation and review of complex journal entries

Monthly variance analysis and detailed explanations

Reconcile detailed, high-volume balance sheet reconciliations

Review and research of accounts for correct coding and accuracy

Balance sheet Account reconciliations performed timely and with detailed explanations for reconciling items

Ability to work independently to ensure work is completed timely and accurately

Ensure that transactions are prepared in accordance with GAAP

Support the management financial reporting process and special projects as required

Qualifications:

Bachelor’s degree in Accounting

3+ years of accounting experience

Proficiency in general ledger accounting including preparing, reading, interpreting and analyzing financial statements

Advanced Excel proficiency, strong data analysis skills, and strong general PC proficiency required

Excellent verbal/written communication skills

Attention to detail and excellent organizational skills

Job ID df-ohmc-candidateportal-35100 · Original posting ↗