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Southernmost Beach Resort

Staff Accountant

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Job Description

Southernmost Beach Resort in Key West seeks a Complex Staff Accountant to support multi-outlet resort operations. You'll manage daily and monthly accounting for rooms, food & beverage, and events; prepare journal entries, reconciliations, and financial reports; and assist with budgeting, forecasting, and audits. Partner with department leaders to analyze revenue, expenses, and variances while maintaining strong internal controls and GAAP compliance. Ideal for a detail-oriented accounting professional who thrives in a relaxed, guest-focused resort environment with growth potential. Responsibilities Manage daily and monthly accounting for resort operations including rooms, food & beverage, and events Prepare and review journal entries, reconciliations, and financial reports for multiple cost centers Analyze variances, track revenue and expenses, and provide insights to management Assist with month-end and year-end close, audits, and internal controls Ensure compliance with accounting policies, GAAP, and resort financial procedures Support budgeting and forecasting activities with accurate financial data Collaborate with operations leaders to explain financial results and improve profitability Maintain accurate records in the accounting system and resolve discrepancies promptly Required Skills General ledger accounting Financial reporting Account reconciliations Hospitality accounting systems (e.g., PMS/POS interfaces) Excel and spreadsheet analysis Budgeting and forecasting Variance analysis GAAP knowledge Internal controls Audit support