Corporate GL Accountant

ALH Corporate•Houston, TX

12h

About The Position

The Corporate GL Accountant is responsible for maintaining accurate financial records and ensuring compliance with accounting standards for multiple entities, as assigned. This role involves preparing and reviewing journal entries, reconciling general ledger accounts, and assisting with month-end and year-end close processes. The accountant will collaborate with property-level and corporate accounting teams to ensure timely and accurate reporting, support audits, and provide financial analysis as needed.

Requirements

High school degree or equivalent
Problem solver.
Work within a team setting.
Candidate must have excellent time management skills, the ability to work with both internal and external customers and a keen eye for detail.
Must be computer oriented and able to meet deadlines and adhere to company policies.

Nice To Haves

Previous hotel experience preferred
Accounting degree preferred

Responsibilities

Prepare monthly financials for multiple hotel properties
Review and process property Income journals daily.
Bank Reconciliations for multiple hotel properties
Review and reconcile Hotel A/Rs.
Prepare and file sales and use and occupancy tax returns for properties as needed.
Prepare and maintain BS GL account reconciliations
Work with property level personnel to resolve hotel accounting matters as needed.
Responsible for timely and accurate work production.
Train and Support the A/P team as needed
Manage fixed asset accounting
Other duties as assigned