Staff Accountant | Shaner Solutions

The Staff Accountant is responsible for preparing the Crescent payroll cash transfer files, submission of payroll funding cash transfers via online banking, uploading a general ledger file into the Accounting Peoplesoft and M3 software which reflects the total payroll expenses on each hotels financial statements, processing benefit insurance related billings for Crescent and remitting monthly AP payments to each vendor. Month end duties include reviewing Crescent Corporate financials, reconciling payroll intercompany, completing payroll related bank recs, providing staff accountants with month end payroll reports and providing payroll support to the Crescent staff accountants, Crescent Corporate team and to the field. Associate will work under general supervision with moderate latitude for the use of initiative and independent judgment. Includes the responsibility for efficient performance and accuracy of all work assigned.