Dual Property Accountant

Hyatt Place St. PetersburgSaint Petersburg, FL
Onsite

About The Position

Provide comprehensive, on-site accounting support for the Hilton St. Petersburg Bayfront and Hyatt Place St. Petersburg. Responsible for managing day-to-day property-level financial operations, ensuring compliance with corporate policies, procedures, brand standards, and federal, state, and local regulations across both hotel properties.

Requirements

  • Associate degree in accounting, business administration, or related field, OR 2+ years’ related experience in a hotel corporate accounting environment.
  • Minimum 3–5 years’ progressive experience working in accounting at the hotel property level, with multi-property experience preferred.
  • Demonstrated experience using M3 accounting software and hotel Property Management Systems (Hilton PEP, Hyatt Place Opera Cloud).
  • Highly detail oriented; checks own work, keeps accurate records, organizes information effectively.
  • Excellent communication and influencing skills
  • Professional presence
  • Demonstrated ability to work effectively with all levels of the organization, in a team-oriented environment.
  • Proven track record of effective process management and improvement.
  • Ability to tolerate ambiguity, handles multiple priorities, and identifies creative solutions to problems.
  • Demonstrated history of taking initiative, meeting commitments and assisting in the creation of new tools or solutions to achieve business results.
  • High level of energy, personal accountability and integrity.

Nice To Haves

  • Multi-property experience preferred.

Responsibilities

  • Manage and execute the day-to-day property-level accounting workflows for both the Hilton St. Petersburg Bayfront and Hyatt Place St. Petersburg.
  • Perform daily income audits, verify night audit packages against PMS/POS systems, reconcile credit card deposits, and manage property vaults and house banks.
  • Manage the city ledger, process direct billing applications, handle guest billing inquiries, resolve credit card chargebacks, and drive collections efforts for both locations.
  • Review, code, and route property-level invoices to appropriate department heads for approval, ensuring precise cost allocation between the two properties. Response promptly to vendor inquiries.
  • Assist corporate accounting with the month-end closing process by preparing property journal entries, balance sheet reconciliations, and P&L review materials.
  • Assist in compiling data and preparing monthly sales, use, occupancy, and communication tax returns for both St. Petersburg properties. Tax exemption reporting to corporate accounting team.
  • Assist in processing monthly property-level payroll journals and review monthly brand franchise invoices.
  • Support the General Manager and Director of Finance, and property leadership with specialized financial projects as requested.
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