Do you love digging into data, organizing, and problem-solving? We want to hear from you! Lark Hotels is looking for a motivated, detail-oriented Staff Accountant to help keep our financial information in order and up to date. You’ll be in charge of processing & recording invoice payments, maintaining accurate electronic spreadsheets, and resolving any discrepancies or issues related to accounts payable. If this sounds like you, we highly encourage you to apply! Responsibilities: • Process invoices and record invoice payments ensuring correct entry, mathematical accuracy, and proper codes. • Organize, secure, and maintain all files, records, cash, and cash equivalents in accordance with policies and procedures. • Record, store, access, and/or analyze computerized financial information. • Maintain accurate electronic spreadsheets for financial and accounting data. • Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. • Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. • Complete period-end closing procedures and reports as specified. • Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. • Collaborate with internal stakeholders to resolve any discrepancies or issues related to accounts payable. Qualifications: • Familiarity with HIA (Acumatica) and Factura is a plus. • Familiarity with hospitality terminology preferred. • High School diploma and/or equivalent work experience. • 2+ years of work experience at an accounting firm or as a bookkeeper, cost accountant, management accountant, or similar position. • Exceptional knowledge of generally accepted accounting principles (GAAP). • Must possess exceptional communication, problem-solving, and time-management skills. Compensation: $50,000 - $60,000 yearly

• Process invoices and record invoice payments ensuring correct entry, mathematical accuracy, and proper codes.  • Organize, secure, and maintain all files, records, cash, and cash equivalents in accordance with policies and procedures.  • Record, store, access, and/or analyze computerized financial information.  • Maintain accurate electronic spreadsheets for financial and accounting data.  • Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.  • Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.  • Complete period-end closing procedures and reports as specified.  • Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. • Collaborate with internal stakeholders to resolve any discrepancies or issues related to accounts payable.