Staff Accountant

# Staff Accountant Glen Ivy Hot Springs Spa - Corona, CA 92883

Under the supervision of the Controller, this position will assist in performing and analyzing moderate accounting transactions and financial analysis on a monthly and annual basis.  This position must be able to research and resolve numerical problems, be detail-oriented and operate with a high degree of accuracy and initiative. This position must possess the ability to work independently, prioritize multiple tasks as well as cohesively work with a team.

The duties and responsibilities would include, but not limited to the following:
* GIHS and GOCO Bank Reconciliations
* Maintain Projects in Progress account )
* Reconcile In-House comp account
* Maintain and post monthly accruals
* Support in closing monthly books
* Participate in reviewing financial statements for accuracy and compliance
* Other accounting duties as assigned to support department
* Experience managing accounts payables, and previous supervisory work
* Familiarity with corporate payment practices
* Experience in preparing general ledger journal entries and reconciliation of accounts
* Effective oral and written communication skills to include various teaming interactions, performance feedback, employee development, and coaching skills
* Demonstrate team leadership and management skills including facilitation and conflict resolution through collaborative problem solving
* Intermediate ability with Microsoft Excel (pivot tables)
* Experience using M3 is a plus
* Experience using Sage Fixed Assets is a plus
* Experience using Quickbooks is a plus
* Experience using Book4

Time is a plus
* Experience using Oracle Micros Simphony is a plus
* Ability to work to deadlines and in high-volume of transactions
* Ability to make decisions, not afraid to ask questions
* Ability to handle a high level of paperwork and data entry in an organized and timely fashion
* Understand the "bigger picture" of the accounting process
* Passion for accounting with eagerness to learn and grow
* Problem Sensitivity
- Ability to tell when something looks wrong or is likely to go wrong
* Ability to adhere to company and departmental policies
* Precise attention to detail and strong mathematical skills
* Ability to work efficiently and effectively in an independent environment
* Excellent communication and organizational skills with a strong attention to detail
* Self starter, resourceful and self-managed
** Additional Responsibilities**:
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