Property Accountant

Method Co•Philadelphia, PA

13d•Onsite

About The Position

Method Co. is seeking a detail-oriented Property Accountant to join our growing Accounting & Finance team. This position will support a diverse portfolio of hospitality, restaurant, and real estate assets by ensuring accurate financial reporting, maintaining strong internal controls, and assisting with month-end close activities. The ideal candidate is highly organized, analytical, and thrives in a fast-paced, multi-entity environment. This individual will work closely with operational leadership and the corporate finance team to provide timely financial information that supports business decisions across the portfolio.

Requirements

Bachelor's degree in Accounting, Finance, or a related field.
2+ years of accounting experience, preferably within hospitality, real estate, property management, or a multi-entity organization.
Strong understanding of GAAP and general accounting principles.
Experience preparing monthly financial statements and supporting month-end close.
Advanced Microsoft Excel skills.
Ability to prioritize multiple deadlines while maintaining exceptional attention to detail.
Ability to work independently while contributing to a collaborative team environment.

Nice To Haves

Experience with Sage accounting software preferred.
Experience with USALI reporting is a plus.
Excellent analytical, organizational, and problem-solving skills.
Strong written and verbal communication skills.
A proactive, solutions-oriented mindset.
Strong sense of ownership and accountability.
High level of integrity and professionalism.
Ability to build relationships across departments.
Passion for hospitality, design, and operational excellence.

Responsibilities

Prepare and maintain accurate monthly financial statements for assigned properties.
Participate in the month-end and year-end close process, including journal entries, accruals, account reconciliations, and variance analysis.
Reconcile daily revenue activity across hotel rooms, food & beverage outlets, retail, and other operating departments.
Maintain general ledger accounts and perform monthly balance sheet reconciliations.
Ensure financial transactions are recorded accurately and in accordance with GAAP and company policies.
Assist with accounts payable and accounts receivable processes, including invoice review, payment tracking, and vendor support.
Partner with General Managers and department leaders to answer financial questions and support day-to-day operations.
Assist with annual budgets, forecasts, cash flow reporting, and financial analysis.
Support internal and external audit requests and maintain appropriate supporting documentation.
Identify accounting discrepancies and proactively recommend process improvements.
Maintain organized financial records while ensuring confidentiality and accuracy.
Collaborate with cross-functional teams across hospitality, restaurants, development, and corporate departments.