Staff Accountant

Columbus Hospitality Management
Bonita Springs, FL
Job Summary

The Staff Accountant performs and maintains the Daily Accounting Activity of the property and assists with Month End Close duties and tasks.

Essential Functions

  • Prepare and balance the Daily Sales Flash and distribute accordingly.
  • Upload the Daily Sales Flash into HIA (Accounting System).
  • Upload daily revenues and stats into Hotel Effectiveness.
  • Process all Accounts Payable invoices in HIA including uploading images into HIA.
  • Ensure that vendor statements are reconciled monthly.
  • Assist with weekly and periodic check runs by matching the invoices with the check.
  • Provide a monthly accrual list as part of the month end process.
  • Post all Banquet revenues and manage the Accounts Receivable process which includes posting credit card payments from Stripe, WordPress and Clover.
  • Provide analysis of Food and Beverage purchases versus sales rung-up in Micros.
  • Track pricing for high priced items such as meat and seafood (Proteins).
  • Record monthly Journal Entries as requested.
  • Tax Exempt Certificate Verification.
  • Upkeep and storage of Accounting Documents.
  • Office supply ordering for all departments.
  • Perform all duties assigned by Regional Controller and/or Accounting Manager.

This job description in no way states or implies that these are the only duties to be performed by the associate occupying this position. Associates will be required to perform any other job-related duties assigned by their supervisor. This document does not create an employment contract, implied or otherwise, other than an "at will" employment relationship.

Physical Requirements

These physical demands represent the physical requirements necessary for an associate to successfully perform the essential functions of the position. Reasonable accommodation can be provided to enable individuals with disabilities to perform the described essential functions of the position.

Qualifications, Education, Experience, Skills, And Abilities

  • High School diploma.
  • 2 years of experience in Accounts Payable or as a Staff Accountant.
  • Working knowledge of manual and automated accounting systems, preferably in a hotel/hospitality environment. Intermediate Excel Skills.
  • Well organized with strong multitasking skills.
  • Detailed oriented with analytical and reasoning abilities.
  • Strong communication and presentation skills.

DeRomo’s Gourmet Market and Restaurant is proudly managed by Columbus Hospitality Management, a company dedicated to service excellence and team development. We are committed to supporting our employees with a positive, people-first culture, growth opportunities, and a strong emphasis on work-life balance.

We are proud to be a Drug Free Workplace / EOE . All applicants will be required to submit to a background check prior to employment.
Posted 2025-07-31

Recommended Jobs

SERVICE TECHNICIAN (FULL TIME)

Compass Group
Fort Myers, FL

  We are hiring immediately for a full time  SERVICE TECHNICIAN  position. Location : Canteen Ft. Myers - 5739 Corporation Circle, Fort Myers, FL 33905  Note: online applications accepted only …

View Details
Posted 2025-07-30

Skilled Roofer

Stonebrook Exterior
Nokomis, FL

Job Description Job Description Salary: MasterCraft Roofing is looking for a skilled and experienced Roofer to join our team. The ideal candidate will be responsible for installing, repairing,…

View Details
Posted 2025-07-28

Need Driver in Brandon Preferably With Own Vehicle ASAP

Assisting Hands - Pasco
Brandon, FL

Job Description Job Description Benefits: Per trip incentive pay Fuel card & Insurance of vehicle will cover Refferal Bonus Flexible schedule Paid time off Non-Emergency Medical…

View Details
Posted 2025-07-30

ENVIRONMENTAL SPECIALIST II - 37020990

State of Florida
West Palm Beach, FL

Requisition No: 857614  Agency: Environmental Protection Working Title: ENVIRONMENTAL SPECIALIST II - 37020990  Pay Plan: Career Service Position Number: 37020990  Salary: $52,530.04  Po…

View Details
Posted 2025-07-29

Site Controller

Pursuit Aerospace
Stuart, FL

Site Controller Location Stuart, FL : About Us: As a global manufacturer of complex aircraft engine components, Pursuit Aerospace is founded on a commitment to relentless, continuous, operational im…

View Details
Posted 2025-07-31

Customer Service Specialist

EnerStaff LLC
Jacksonville, FL

Customer Service  Specialist (Temp-to-Hire) Location: Jacksonville, FL 32226 Shift: 8am-5pm M-F Pay: $20-$22/ hour Job Summary:   The Customer Service Specialist I role maintains ow…

View Details
Posted 2025-07-30

Teacher of the Deaf and Hard of Hearing (DHH) - Eastpoint, FL

Soliant
Eastpoint, FL

Job Description Job Description Bachelor’s or Master’s degree in Deaf Education, Special Education, or a related field, active Deaf & Hard of Hearing (DHH) certification, and 1+ years Deaf & Hard…

View Details
Posted 2025-07-29

Construction Laborer - Travel Required

COMANCO
Plant City, FL

Job Description Job Description POSITION: CONSTRUCTION LABORER Check out our YouTube Video! A Day in the Life of a Laborer at COMANCO We have a great career opportunity, stable and safe wor…

View Details
Posted 2025-07-28

Beauty Advisor

Sephora
Panama City Beach, FL

Sephora is seeking a part-time Beauty Advisor in Panama City Beach, United States. This role involves providing personalized beauty consultations, demonstrating product applications, and staying curre…

View Details
Posted 2025-07-31