Accounting Analyst
Core
Supports the Shared Services Division by performing routine and moderately complex accounting tasks to ensure accurate financial reporting across the hospitality portfolio.
Role type
Accounting Analyst
Builds
Financial reports, reconciliations, and transactional processing for the hospitality portfolio
Domain
Hospitality / Accounting
Deliverable
dashboards & analysis
Required skills
Journal entries, accruals, and adjustments; Cash reconciliation; Accounts receivable and billing; Month-end and year-end close; Financial data analysis; Accounting standards compliance; ERP systems; Microsoft Excel
Preferred skills
Hospitality industry experience; Intermediate Excel proficiency
Responsibilities
Process accounting transactions including journal entries, accruals, and adjustments; Reconcile cash activity and balance sheet accounts; Prepare and issue accurate client invoices; Support accounts payable and accounts receivable functions; Prepare monthly accounts receivable and billing reports; Assist with month-end and year-end close processes
Seniority
Junior to Mid-level (1–3 years experience)