Staff Accountant
Core
Reporting hotel financial operations, managing income audits, accounts payable/receivable, and general ledger reconciliations to ensure financial integrity.
Role type
Staff Accountant (Hospitality)
Builds
Daily revenue reports, audit reports, financial statements, and aging reports for hotel management.
Domain
Hospitality / Hotel Accounting
Required skills
Full-cycle month-end close, U.S. GAAP compliance, internal controls, hotel accounting principles, financial analysis, cash flow management, journal entries, bank reconciliations, audit preparation, Microsoft Excel (pivot tables, VLOOKUPs), property management systems (Opera, SunSystems, M3, BirchStreet), vendor invoice processing, guest billing reconciliation, regulatory compliance (tax, labor, licensing).
Preferred skills
CPA, CMA, or MBA.
Responsibilities
Perform daily revenue audits across Front Office, Food & Beverage, and other outlets; reconcile POS and PMS reports; process vendor invoices and manage accounts payable; post and reconcile guest/group billing charges; generate invoices and AR aging reports; prepare journal entries and adjust general ledger accounts; assist with month-end and year-end closing activities; ensure compliance with internal controls and financial policies; support internal and external audit preparations.
Seniority
Mid-Senior, supervisory/managerial experience required.