Staff Accountant

  • Indianapolis, Indiana
  • Post Date : May 30, 2023
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Job Detail

  • Job ID 311661
  • Division LGC Hospitality Perm
  • Pay Rate $58,000.00

Job Description

  •  Reconcile Hotel Revenue, taxes, and perform all related journal entries. 
  • Maintain and post recurring journal entries.  Review P&Ls for Accuracy. 
  • Prepare Monthly Financial Statements, including statement of cash flows. 
  • Prepare and file Sales Tax Returns.  Complete Bank and account reconciliations. 
  • Update Cash Flow Projections weekly.  File Personal Property Tax Returns.
  • Update FAS software with current year fixed assets and record related depreciation. 
  • File Unclaimed Property Return.  A portion of this position could include processing accounts payable, including posting invoices and writing checks.