Job Description
Sparks Group and its client are seeking a Corporate Accountant to join a collaborative, high-performing finance team supporting a dynamic hospitality portfolio. This role offers the opportunity to work across both AP and corporate accounting functions, contributing to accurate financial reporting, strong internal controls, and continuous process improvement. It’s a great fit for someone who enjoys variety in their work, thrives in a fast-paced environment, and wants to grow their accounting skillset within a people-focused organization.
Key Responsibilities:
- Maintain and update vendor master data to ensure accuracy and compliance
- Review, code, and process invoices while ensuring timely and accurate payments
- Perform banking activities, including payment verification, research, and issue resolution
- Ensure transactions align with internal policies and approval workflows
- Support month-end close through accruals, reconciliations, and reporting preparation
- Reconcile intercompany accounts and resolve variances
- Record and track interest income, accruals, and related adjustments
- Validate payroll journal entries against supporting reports
- Investigate and resolve discrepancies, vendor inquiries, and outstanding items
- Support 1099 reporting and employee expense reimbursement processes
- Assist with travel and expense programs and related systems
- Collaborate cross-functionally to improve processes and maintain accurate financial records
- Uphold internal controls to safeguard company assets
Qualifications & Skills:
- 2+ years of experience in accounts payable, corporate accounting, or both
- Bachelor’s degree in Accounting, Finance, or related field preferred
- Strong Excel skills and experience with financial systems
- Strong attention to detail, organization, and problem-solving skills
- Ability to manage deadlines, including during month-end close cycles
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