Corporate Accountant – Hospitality Management

Ascent Hospitality Management Co•Buford, GA

10d

About The Position

Ascent Hospitality has an extensive portfolio of hotels and a strong pipeline of new properties and acquisitions. While we continue to grow, our foundation remains unchanged: we are about people. Our culture is centered on creating meaningful experiences for both our Team Members and guests. We value collaboration, service-driven leadership, and individuals who thrive in dynamic, evolving environments. Ascent Hospitality is seeking a Corporate Office Staff Accountant to join our corporate team. This role is responsible for monthly financial reporting for managed properties and ensuring accurate, compliant accounting practices in alignment with company standards. Experience in hotels industry is a plus. The Corporate Office Staff Accountant supports the accounting and financial reporting functions for multiple hotel properties. This position plays a critical role in month-end close, reconciliations, audit support, and financial accuracy across the hotels portfolio

Requirements

Strong attention to detail and ability to work independently
Proficiency in Microsoft Office, including advanced Excel
Strong understanding of P&L statements and balance sheets
Solid knowledge of accounting principles and processes
Strong written, verbal, and interpersonal communication skills
Bachelor’s degree in Accounting or Finance from an accredited institution
Minimum of three (2) years of general accounting experience
Experience with month-end and year-end close processes (hospitality and hotels experience is a plus)
Ability to manage multiple priorities in a deadline-driven environment
Strong analytical and problem-solving skills
High level of integrity when handling sensitive financial information
Ability to sit for extended periods and use hands, arms, and vision repetitively
Ability to bend, reach, stoop, and lift up to 25 pounds regularly and up to 50 pounds occasionally
Ability to operate effectively in mentally and physically demanding situations
Reasonable accommodations may be made in accordance with ADA requirements

Nice To Haves

Experience with PC-based general ledger systems; M3 experience preferred
Experience with month-end and year-end close processes (hospitality and hotels experience is a plus)
Experience in hotels industry is a plus

Responsibilities

Perform account analysis and reconciliations, including bank statements, fixed assets, accruals, prepaid expenses, and health benefit cost analysis
Prepare journal entries related to payroll accruals, revenue, depreciation, and other required entries
Prepare monthly financial statements and assist with monthly, quarterly, and year-end close
Record, classify, and summarize financial transactions in accordance with GAAP
Prepare documentation for internal and external audits
Maintain accuracy of accounts payable, accounts receivable, and payroll functions
File and reconcile monthly sales and use tax
Process payment checks and facilitate monthly bank reconciliations
Maintain accurate daily sales and revenue reporting
Process accounts payable invoices and maintain organized financial documentation
Maintain open and ongoing communication with the Controller