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