Sr. Staff Accountant

This position will be responsible for all daily accounting tasks. You will create financial transactions and post them in the general ledger and must have strong attention to detail. You will also carry out relevant administrative duties (e.g. responding to clients via email and handling invoices). Making sure the accounting functions are carried out in a timely and accurate manner.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Included, but not limited to, are the following: other duties may be assigned.

1. Maintaining financial reports, records, and general ledger accounts.
2. Responsible for daily, weekly, and monthly accounting postings & deadlines across multiple hotel properties
3. General Ledger maintenance and reconciliations.
4. Prepare cash flow forecast on a monthly basis.
5. Support preparation of accurate and timely monthly financial statements.
6. Implement and support property operating policies and procedures.
7. Operate in compliance with all local, state and federal laws and government regulations.
8. Ensure property is in compliance with Management Contract.
9. Analyze transactions with internal stakeholders
10. Conduct month-end and year-end closures
11. Prepare documents for audits
12. Apply new accounting policies and ensure compliance with rules and regulations

Report to the Assistant Controller and work to improve financial processes

Bachelor’s degree in accounting and/or finance.

LANGUAGE SKILLS

Strong written and verbal communication skills

REASONING / ORGANIZATION

Possesses strong organizational, just be multi-task and detailed oriented, and has a track record of meeting deadlines and delivering on goals

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