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Staff Accountant

ATC Hotel Management LLC · Rochester, MN · Accounting team

Employment type

Full-time

Work setting

On-site

Location

Rochester, MN

Schedule

Day shift

Posted

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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 accountant
rochester mn
atc hotel management
full-time
office-based
payroll
accounts payable
reconciliations
financial reporting
ukg
hotel accounting
periodic 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
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Listing ID: 21a93edb-d8c5-42a7-9918-242cbb27f139