Staff Accountant (333 South Figueroa Street Los Angeles CA)
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Produce and distribute daily revenue reports to appropriate property managers
Ensure accuracy of monthly P&L, including revenues, expenses and capital expenses as necessary
Reconcile all receivable accounts to general ledger including city ledger, guest ledger, software clearing account, credit cards receivable account, gift certificates, returned checks, no shows and other as necessary
Verify all Night Audit reports and balances\Reconcile and process charges from restaurant operator
Reconcile monthly all general ledger accounts
Reconcile monthly statement s for department managers to manage their expenses using checkbook or similar tools to keep spending within budgeted/forecast levels
Associate’ degree (A.A.) or equivalent from a two year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience.
Fluent in English and Chinese preferred.- Location: 333 South Figueroa Street Los Angeles CA
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