Staff Accountant
Employment type
Full-time
Work setting
On-site
Location
Rochester, MN
Schedule
Day shift
Posted
You'll be redirected to the employer's application page.
Job overview
The Staff Accountant role is an office-based position in Rochester, MN; compensation is not specified. The role supports accounting operations for ATC Hotel Management LLC and its hotel properties. The accountant handles payroll, accounts payable, cash activity, reconciliations, and financial reporting to support accurate records and timely financial close. The role also works with accounting colleagues and operational leaders to improve processes and controls.
What you'll do
- Process bi-weekly payroll using UKG
- review time records, pay changes, overtime, leave, deductions, and tip allocations
- prepare payroll and benefits analysis
- investigate payroll discrepancies
- process approved vendor invoices and monitor accounts payable aging
- coordinate cash drops, deposits, petty cash, and change funds
- maintain property variance logs
- prepare daily income audits, journal entries, and account reconciliations
- support monthly and annual close, budgeting, forecasting, and reporting
- maintain records for audits and regulatory reporting.
What we're looking for
- Skills & competencies
- staff accountantrochester mnatc hotel managementfull-timeoffice-basedpayrollaccounts payablereconciliationsfinancial reportingukghotel accountingperiodic local travel
- Work arrangement
- Weekend coverage required
Why this role
Office-based role with periodic travel to local hotel properties; additional hours may occasionally be required during payroll processing or month-end close.
About the employer
ATC Hotel Management LLC is hiring for this role. Industry: Hotels (except Casino Hotels) and Motels. Sector: 72.
Additional details
- Industry sector
- 72
- Industry
- Hotels (except Casino Hotels) and Motels
- Occupation code
- 13-2011.00
You'll be redirected to the employer's application page.
Listing ID: 21a93edb-d8c5-42a7-9918-242cbb27f139