Target Hospitality

Staff Accountant

Target Hospitality The Woodlands, TX
Target Hospitality

Staff Accountant

Target Hospitality The Woodlands, TX
1 month ago 29 applicants

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Description

The Staff Accountant performs a wide range of general accounting activities including assisting in the successful execution of month-end close procedures, application of principles of accounting to analyze financial information, and preparation of financial reports by performing the following duties.

Responsibilities

  • Compiles and analyzes financial information to post entries to general ledger accounts, and document business transactions.
  • Maintain General Ledger and recording of journal entries to support auditable, accurate financial statements in a deadline driven environment (5-day month-end close timeline).
  • Record monthly food inventory balances and transfers between locations based on information provided by Operations.
  • Oversee daily bank reconciliation activity in Oracle Cash Management performed by outsource providers and providing guidance on coding.
  • Responsible for analyzing and reporting daily cash flow.
  • Review and approve coding for purchase requisitions.
  • Maintain documentation in support of all entries, accruals, reconciliations, and journal entries as part of completeness and accuracy documentation in support of internal controls over financial reporting.
  • Cross-departmental collaboration with different departments to achieve optimal business outcomes.
  • Prepare monthly account reconciliations as well as variance explanations and documentation.
  • Responsible for processing payroll journals, collaboration with Payroll, and providing explanations for payroll analytics.
  • Audit/Review of corporate card expenses.
  • Responsible for ensuing all necessary journal entries are processed daily.
  • Perform account analysis and research any variances.
  • Other duties as necessary and assigned by management and supervisory personnel.

Competency

  • Must have solid understanding and ability to read and interpret financial statements.
  • Must be able to demonstrate strong use of MS Excel, MS Word, and MS Outlook.
  • Must be a team player who can multi-task in a fast paced, high-volume environment who is flexible and can adapt to changing priorities.

Education And/or Experience

  • BS in Accounting required
  • 1-3 years related work experience preferably with public company/industry month-end close experience; mid-size to large public accounting firm experience a plus
  • Systems experience with Oracle (preferably Fusion Cloud)

  • Seniority level

    Entry level

  • Employment type

    Full-time

  • Job function

    Accounting/Auditing and Finance

  • Industries

    Hospitality

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