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.