Senior Staff Accountant

Overview:  

 

Arch Amenities Group, the world’s leading spa, fitness and leisure consulting and management firms, is seeking a Staff Accountant. Responsibilities include preparing financial statements, account reconciliation, journal entries, as well as documenting and evaluating current procedures. Areas of focus include general accounting, A/P, G/L, inventory analysis, and preparation and reconciliation of balance sheet and income statements. Other duties may include budgeting and forecasting and trend analysis. 

 

Responsibilities: 

•  Ensures the “Arch Amenities Group” experience for members, guests and staff by maintaining the standards set in Arch Amenities Group Basics to Excellence (BTE), Arch Amenities Group Mission Statement/Values; Standards and Expectations, and Arch Amenities Group Brand Standards. 
•  Adheres to policies of Arch Amenities Group. 
•  Daily revenue reconciliation and verification of payments. 
•  Process Accounts Payable 
•  Prepare journal entries on a monthly basis. 
•  Reconcile general ledger accounts on a monthly basis. 
•  Prepare monthly financial statements for certain spa & fitness facilities which include balance sheets and income statements 
•  Process non accounts receivable cash receipts. 
•  Support collection efforts for both corporate and certain spa & fitness facilities 
•  Other duties as assigned 

Qualifications: 

• Bachelor's Degree in accounting or finance or the equivalent experience plus two years of related experience. 
• Experience in the hospitality industry is a plus. 
• Effective oral and written communication skills.  
• Efficient, well organized, and able to handle a variety of duties simultaneously. 
• Professional manner, discretion, and appearance. 
• Able to show initiative and make decisions. 
• Able to work independently. 
• Proficiency with Microsoft Office, especially Excel 
• Some travel may be required 

Arch Amenities Group is an equal employment opportunity employer that is committed to having a diverse work force. 

 

 

Essential Function

Seldom

Occasionally

Frequently

Stationary Position – Sitting or Standing

 

 

X

Active Position – Walking, jogging, running

X

 

 

Use of hands/fingers – Operate, Use, Inspect, Place, Detect, Position, Prepare, activate

 

 

X

Climb/Balance – Stairs, ladders, ropes, equipment, beams

X

 

 

Stoop/kneel/crouch or crawl – Position self, move

 

X

 

Talk/hear – communicate, detect, converse with, discern, convey, express oneself, exchange information

 

 

X

See – Detect, determine, perceive, identify, recognize, judge, observe, inspect, estimate, assess

 

 

X

Carry weight, lift – Move, transport, position, put, install, remove – 50 lbs or less

 

X

 

Carry weight, lift – Move, transport, position, put, install, remove – 50 lbs or more

X

 

 

Exposure to – Exposed, work around, chemicals, odors, smells, noise, indoors or outdoors, heat, cool.

X

 

 

 

DISCLAIMER

The employee must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship.   Job descriptions typically change over time as requirements and employee skill levels change. Supervisors may revise and/or add duties to reflect these changes.  The Employer retains the right to change or assign other duties to this position.

Arch Amenities Group, LLC is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender i