Staff Accountant – Arlo DC, Washington DCUnder the guidance and supervision of the Director of Finance, this individual is responsible for handling guest and client inquiries, Daily Income Audit, Accounts Payables and any other duties as assigned from time to time.BenefitsMedical, Dental, Vision401K - after one yearTuition ReimbursementAccounts Payable ResponsibilitiesEnsure that all PO's are processed correctly in the system for both placing and receiving the order.Ensure all invoices are correctly posted to the system and reconciled against vendor statements.Follow-up and resolve past due vendor invoices queries.Ensure accuracy in accordance with vendor contracts and align with budget/forecast predictions.Respond to all incoming queries in a timely mannerLead AP meetingsManage and process intercompany billbacksDaily Income Audit ResponsibilitiesBalance and code prior day's work and prepare daily operating sales and labor summaryEnsure the accuracy of night audit and complete sales journal informationReview and analyze all adjustments, no shows and cancellationsAudit house accounts and restaurant house chargesRoute rebates, miscellaneous charges, promotional tickets and paid-outsReconcile Urban Fee postings and calculate capture ratioMaintain records, reconcile tax accruals, file and archive all documents in accordance with tax authority requirementsCompiles and analyzes financial information to prepare entries to general ledger accounts documenting all companies' transactionsAssist fellow team members and other departments wherever necessary to maintain positive working relationshipsGeneral ResponsibilitiesRespond to guest inquiries, disputes and requests in a timely, friendly and efficient manner to support continuing effort to deliver outstanding guest service and financial profitabilityComplete month-end responsibilitiesParticipate in special projects, team training and developmentResearch and respond to information requests from internal departments and managementPerform other duties and responsibilities as assigned or requiredRequirementsUniversity/ College Degree in a related discipline is an assetPrevious experience in the Hospitality industry or another accounting role is an assetKnowledge of Opera (PMS), Micros (POS), Microsoft Office & SUN general ledger system is an assetExcellent communication and organizational skillsStrong interpersonal and problem solving abilities#J-18808-Ljbffr