Staff / Senior Accountant

As a Sta Accountant, your role involves using established procedures to complete daily tasks efficiently and effectively. Your key responsibilities will include: - Verifying, entering, and processing invoices in a timely manner - Researching and resolving vendor disputes over the phone - Retrieving and maintaining vendor W-9s as required - Assisting in accounts receivable billing, collections, and posting process - Monitoring tax compliance and filing sales/use and hotel taxes monthly - Reviewing month-end closing submissions and making corrections prior to finalization - Reviewing a high volume of transactions and troubleshooting mis-postings in property management systems - Completing bank reconciliations - Assisting in gathering documents during regulatory audits - Providing accounting procedures training to hotel team members - Responding to emails in a complete and timely manner - Assisting in other accounting-related projects - Maintaining pristine and thorough electronic records Qualifications required for this role include: - Strong business acumen - Bachelor's in accounting or commerce required - Minimum one year dynamic accounting experience - Strong attention to detail - Adherence to high ethical values - Organized and self-motivated team player - Ability to present information in a clear and concise manner - Exercise good judgment on acceptable information to provide internal and external users of accounting data - Advanced computer skills and experience in Microsoft Excel - Familiarity with Sage Intacct and various hotel property management systems is a plus - Excellent English verbal and written communication skills - Availability during a portion of US business hours Additionally, the job type is full-time, permanent with a day shift and US shift schedule. The work location is a hybrid remote setup in Ahmedabad, Gujarat. Let me know if you need more information. As a Sta Accountant, your role involves using established procedures to complete daily tasks efficiently and effectively. Your key responsibilities will include: - Verifying, entering, and processing invoices in a timely manner - Researching and resolving vendor disputes over the phone - Retrieving and maintaining vendor W-9s as required - Assisting in accounts receivable billing, collections, and posting process - Monitoring tax compliance and filing sales/use and hotel taxes monthly - Reviewing month-end closing submissions and making corrections prior to finalization - Reviewing a high volume of transactions and troubleshooting mis-postings in property management systems - Completing bank reconciliations - Assisting in gathering documents during regulatory audits - Providing accounting procedures training to hotel team members - Responding to emails in a complete and timely manner - Assisting in other accounting-related projects - Maintaining pristine and thorough electronic records Qualifications required for this role include: - Strong business acumen - Bachelor's in accounting or commerce required - Minimum one year dynamic accounting experience - Strong attention to detail - Adherence to high ethical values - Organized and self-motivated team player - Ability to present information in a clear and concise manner - Exercise good judgment on acceptable information to provide internal and external users of accounting data - Advanced computer skills and experience in Microsoft Excel - Familiarity with Sage Intacct and various hotel property management systems is a plus - Excellent English verbal and written communication skills - Availability during a portion of US business hours Additionally, the job type is full-time, permanent with a day shift and US shift schedule. The work location is a hybrid remote setup in Ahmedabad, Gujarat. Let me know if you need more information.