Senior Staff Accountant
Core
Prepare and reconcile monthly balance sheet accounts, execute daily accounting activities, and prepare financial reports to support business decisions for hotel operations.
Role type
Senior Staff Accountant
Builds
Monthly financial close packages, management reports, and tax returns for the property.
Domain
Hospitality / Hotel Accounting
Required skills
General Ledger reconciliation, Month-end close, Journal entries, Financial reporting, Variance analysis, Budgeting and forecasting, Internal controls monitoring, Tax return preparation, Audit support, Accounting software proficiency
Preferred skills
Hotel accounting experience, Capital projects management, M&A analysis
Technologies
General Ledger systems, Microsoft Windows applications
Responsibilities
Prepare and reconcile monthly balance sheet accounts; Execute daily accounting activities; Prepare monthly tax returns; Analyze financial results and assist with forecasting; Support internal and external audits; Identify opportunities to improve accounting processes.
Seniority
Senior, hands-on IC