Intermediate Accountant

Job Description

Job Description

We are looking for an entry-level Accountant to join a dynamic hospitality company based in Greensboro, North Carolina. This role offers an exciting opportunity to manage key financial processes, including reconciliations, revenue reporting, and vendor compliance. If you thrive in a detail-oriented environment and enjoy contributing to the success of a collaborative team, we encourage you to apply.

Responsibilities :

• Prepare and oversee sales and revenue reports, ensuring accuracy and compliance with company standards.
• Manage gift card accounting, including tracking balances, monitoring activities, and generating detailed reports.
• Handle W-9 collection and facilitate year-end 1099 reporting to ensure vendor compliance with tax regulations.
• Reconcile and process payments for cash on delivery (COD) transactions and track alcoholic beverage purchases through Fintech systems.
• Conduct regular cash and credit card reconciliations to maintain financial accuracy and integrity.
• Perform general ledger account reconciliations and address discrepancies as needed.
• Ensure accurate and timely entry of financial data into accounting software systems.
• Collaborate on ad hoc projects and assist with cross-functional accounting tasks to support team objectives.
• Bachelor’s degree in Accounting, Finance, or a related field; equivalent experience may be considered.
• At least 2 years of experience in accounting or bookkeeping roles, demonstrating attention to detail.
• Proficiency in Microsoft Excel and familiarity with accounting software systems such as ADP, CaseWare, Ceridian, or Concur.
• Strong organizational skills with a keen eye for detail, particularly in financial reporting and reconciliations.
• Ability to meet deadlines and perform effectively in a fast-paced, team-oriented environment.
• Solid understanding of accounting principles and processes, including accounts payable and accounts receivable.
• Prior experience in the hospitality industry or managing gift card and Fintech transactions is preferred.