Senior Staff Accountant

Full-Time

What you will be doing: As the Senior Staff Accountant, you will assist in the following areas in accounting:

Prepare:

• Payroll journal entries.
• F&B analyses & allocation entries.
• Staff allocation entries.
• Daily / Monthly credit card reconciliation

Review:

• Daily Income Journals & share revenue reports.
• Accounts Payable / Accounts Receivable accruals.

Procurement:

• Follow status of PO’s in BirchStreet.
• Creation / modification of suppliers info in BirchStreet / SUN.

Lead:

• Supervise G/L Accountant; cross-train on income audit and A/R functions

Other:

• Conduct monthly inventories.
• Support ADOF with management of department’s daily operations
• Processes daily credit card deposits
• Research and process customer claims of invoice payments
• Answer accounts receivable phone inquiries and follow-ups. Calls and / or mail correspondence to customers as necessary in order to update accounts
• Internal Audit spot checks.
• Perform full income audits.
• Work with Sales on Groups/Catering invoicing
• Process and reconcile credit card chargebacks
• Post and allocate payments in PMS, as necessary
• Assist with related special projects, as required as it pertains to SOP compliance

Your experience and skills include:

• Must be able to work with and understand financial information and data, and basic arithmetic functions.
• Minimum 2 years’ experience in accounting required
• Strong verbal skills and must able to read English
• Visa Requirements: Must be legally eligible to work in the United States. The hotel is unable to assist candidates in obtaining work authorization documents

Your team and working environment:

Ideally situated steps away from Fifth Avenue, Times Square and Grand Central Station, Sofitel New York’s 398 spacious guest rooms including 52 suites provide a haven in the midst of the hustle and bustle of the city.  With French inspiration, our ambassadors deliver service from the heart and lifelong memories one guest at a time.

Our commitment to Diversity & Inclusion:

We are an inclusive company and our ambition is to attract, recruit and promote diverse talent. All your information will be kept confidential according to EEO guidelines.

Why work for Accor?

When you become one of our Heartists®, you will also be a member of the Accor group with all the benefits that brings. The ALL Heartists® program is the benefits program dedicated to Accor Heartists®. It provides employees with the opportunity

to enjoy living life to its fullest throughout the year, thanks to preferential rates in hotels and exclusive discounts with a wide range of partners (travel, gourmet, wellness, shopping…).