Senior Accountant - Hospitality

Our client in Minneapolis is looking for an onsite senior accountant. Hospitality organization with a family feel!

Responsibilities (include but are not limited to):

• Performing bank reconciliations
• Responsible for inventory accounting
• Preparation of monthly, quarterly and year-end account reconciliations with supporting schedules and information
• Participating daily in accounting operations
• Maintaining fixed asset records and calculating and booking depreciation
• Supporting annual audit and tax filings
• Preparing payroll and payroll tax reconciliations to General Ledger
• Identifying issues and insuring timely recording of necessary adjustments