Staff Accountant I

hace 1 mes

Cartagena de Indias, Bolívar, Colombia Four Seasons Hotels and Resorts A tiempo completo

About Four Seasons:

Four Seasons Hotels and Resorts is a luxury hospitality company that prides itself on delivering exceptional guest experiences through its world-class employee experience and company culture. We believe in recognizing familiar faces, welcoming new ones, and treating everyone we meet with kindness and respect. Whether you work with us, stay with us, live with us, or discover with us, we strive to create impressions that will last a lifetime.

About the Role:

The Staff Accountant will assist the Assistant Director of Finance in maintaining the general ledger and balance sheet reconciliations. Additionally, the Staff Accountant will supervise other areas within the Finance Department under the direction of the Assistant Director of Finance, including payroll, accounts payable, and general cashiering in accordance with all related local and corporate policies and procedures.

Responsibilities:

  • Understand and possess a working knowledge of the Accounting & Finance Manual.
  • Good understanding of Month-End Process, including preparation of financial statements, accruals, and journal entries, maintaining reconciliations for all balance sheet accounts in established corporate formats and in accordance with generally accepted accounting principles.
  • Assist the Assistant Director of Finance in preparation of all budgets and forecasts.
  • Prepare and coordinate the monthly reconciliations for all balance sheet accounts and all bank reconciliations, ensuring all outstanding reconciling items are investigated and resolved satisfactorily.
  • Perform all daily, monthly, and other periodic accounting and financial reporting in an accurate and timely manner.
  • Ensure that income is properly recorded, and an accurate and timely Daily Business Report is generated.
  • Have the ability to direct the efforts, quality, and timeliness of all aspects of the payroll, general ledger, accounts payable, and general cashiering.
  • Review daily/weekly labor report and explain the major variances to established labor standards.
  • Assist Department Heads and Division Heads in researching any discrepancies or problems highlighted by the daily, weekly, and monthly labor productivity reports.
  • Assist the Assistant Director of Finance in Forecasting/Budgeting and assist the Department Heads in producing their annual labor budgets.

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