Accounting Generalist/Staff Accountant

Description

WE ARE

The Edgewater is Seattle's only over-water hotel where rock'n'roll history meets Pacific Northwest luxury. A part of Noble House Hotels and Resorts-a curated collection of one-of-a kind hotels, resorts, and adventures. We provide our guests with exceptional service and the most memorable experiences.

OUR CULTURE | Individual Distinction, Collective Soul

The Noble House Hotels & Resorts philosophy emphasizes "location, distinction, and soul." Our properties are not a "one-size-fits-all." And neither are our team members. What makes us unique lies within our team. We are a group of individuals that share a passion for hospitality. We let our personalities shine, and we like to have fun. The Edgewater is an independent boutique, one of a kind, 223 room iconic hotel with 11,000 sq ft of meeting space.

A day in the life...

We are seeking a detail-oriented and highly organized Staff Accountant to join our hospitality finance team. This role will be responsible for supporting our financial team. The ideal candidate will bring strong accounting skills, a collaborative mindset, and a passion for excellence in financial accuracy and reporting.

• Process payroll in a timely and accurate manner.
• Prepare and post payroll journals and reconcile payroll-related general ledger accounts.
• Maintain and update leave accruals in accordance with company policy.
• Assist in maintaining the general ledger including preparing journal entries.
• Perform monthly balance sheet reconciliations, investigating and resolving variances as needed.
• Support day-to-day AP and AR activities including invoice processing, payment application, and aging analysis.
• Assist with the daily and monthly income audit processes ensure revenue is accurately captured and recorded.
• Identify discrepancies in revenue reporting and collaborate with operations teams to resolve them.
• Support the month-end close process.
• Prepare journal entries, reconciliations, and financial reporting packages.
• Perform monthly bank reconciliations ensuring all transactions are recorded accurately and timely.
• Investigate and resolve any discrepancies between bank statements and internal records.

Requirements

You own this if you have…

• Strong analytical skills, attention to detail, thoroughness, organization, and highly motivated
• Strong interpersonal skills with the ability interact at all levels of the organization.
• Great communication skills (verbal and written)
• 1+ years accounting or payroll experience.
• Excellent computer skills (accounting system, excel, report writers)
• Knowledge in Acumatica and Paylocity preferred.

Salary:

$29.00 to $33.00 an hour

We've got you covered…

Our team members are our most important asset and that's reflected in our benefits. The Edgewater Hotel is proud to offer a variety of benefits to support employees and their families, including:

• Health Benefits Package-Medical/Dental/Vision/EAP.
• Supplemental benefits to select such as Short-Term disability, Life Insurance, AD&D and Pet Insurance.
• 401K plan with matching.
• Paid Holidays/Personal/Vacation/Sick time.
• Onsite parking at $35/month.
• Complimentary dry cleaning and meal.
• Commuter spending reimbursement-50% of bus and ferry transportation reimbursed or up to $75 a month.
• Passport discounts program-Enjoy the discounts to various local restaurants, retail and different other stores.
• Team Member/Family/Friend hotel and restaurant discounts within Noble House Hotels & Resorts (nationwide).
• Career growth opportunities and Recognition Programs.

Noble House Hotels & Resorts are proud to encourage and support an environment where everyone can be a successful team member (come as they are) as their true authentic self. We are an equal opportunity workplace and employer that does not discriminate based on race, color, disability, gender/sex, sexual orientation, religion, national origin, age, veteran status, or any other protected status. We are committed to building a team (rooted in family) and a workplace where we are all able to be successful based solely on our individual qualifications, experience, abilities and job performance.