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We are offering a long term contract employment opportunity for a proficient Accounting Specialist in the Hospitality industry, based in Clovis, California. As an Accounting Specialist, your primary responsibilities will include overseeing full cycle Accounts Receivable and Accounts Payable, reconciling accounts, and producing timely financial reports.
Job Responsibility:
Oversee the full cycle of Accounts Receivable (AR) and Accounts Payable (AP)
Conduct regular account reconciliations to ensure accuracy
Prepare and execute journal entries in the general ledger
Compile and produce financial reports for month-end close
Utilize Sage Intacct for various accounting tasks
Assist in the preparation of audits by providing necessary documentation
Contribute to budgeting processes by providing relevant financial data
Requirements:
Minimum of 2 years of experience in a similar role within the hospitality industry
Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) processes
Demonstrated experience with Sage Intacct accounting software
Bachelor's degree in Accounting or related field preferred
Strong analytical skills and attention to detail
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Knowledge of financial regulations and legislation
Proven ability to handle multiple tasks and meet deadlines
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