Senior Accountant (Hybrid)

Sonesta Hotels•Newton, MA

5d•$80,000 - $90,000•Hybrid

About The Position

The Senior Accountant (Corporate GL) is a hands-on individual contributor responsible for key aspects of the monthly close process, balance sheet account reconciliations, and general ledger accounting within the Corporate Accounting group. This role owns several core accounting processes, including prepaid expenses, accruals, expense reclasses, lease accounting activity, Concur-related accounting activities, and related-party billing activities. Reporting to the Senior Manager of Corporate Accounting, this role plays a critical part in maintaining the integrity of the general ledger through timely journal entries, detailed account reconciliations, and analysis of assigned accounting areas. This role does not have direct reports and is intended for a senior-level accounting professional who enjoys hands-on ownership of accounting processes, balance sheet integrity, and continuous process improvement.

Requirements

Bachelor's degree in Accounting or related field (required)
3–5+ years of progressive accounting experience with exposure to general ledger accounting, account reconciliations, and month-end close
Strong understanding of U.S. GAAP and general ledger accounting principles
Advanced Excel skills, including PivotTables, XLOOKUP/VLOOKUP, and data analysis techniques
Demonstrated ability to manage recurring accounting processes with minimal supervision
Strong analytical, organizational, and problem-solving skills
Excellent written and verbal communication skills
High attention to detail and commitment to accuracy

Nice To Haves

Experience with lease accounting preferred
Experience working in a multi-entity environment preferred
Experience with Yardi Voyager, OneStream, or comparable ERP and reporting systems preferred

Responsibilities

Prepare areas of the monthly close process, ensuring journal entries and reconciliations are completed accurately and within established close timelines.
Prepare and post monthly journal entries including prepaid expenses, accruals, expense reclasses, lease accounting activity, Concur-related transactions, and other recurring accounting adjustments.
Review assigned general ledger activity for completeness, accuracy, and reasonableness, investigating unusual transactions, balances, and fluctuations.
Maintain supporting schedules and workpapers for assigned accounting areas.
Prepare monthly balance sheet reconciliations for assigned accounts, including prepaid expenses, leases, intercompany accounts, debt-related accounts, and other designated balance sheet areas.
Research reconciling items, maintain supporting documentation, and coordinate with stakeholders to ensure timely resolution.
Assist in ensuring compliance with internal accounting policies and close procedures.
Prepare and distribute invoices to related parties in accordance with established agreements and billing schedules.
Maintain supporting documentation for related-party transactions and ensure activity is accurately recorded within the general ledger.
Partner with internal stakeholders to research and resolve billing and intercompany-related questions.
Support fluctuation analysis of balance sheet and income statement accounts and investigate significant variances as needed.
Provide accounting support for ad hoc reporting and special projects as requested.
Support internal and external audits by preparing schedules, reconciliations, supporting documentation, and responding to audit inquiries.
Maintain strong audit readiness through accurate reconciliations and documentation.
Utilize Yardi Voyager, OneStream, and Microsoft Excel to support accounting, reconciliation, and reporting processes.
Identify opportunities to improve efficiency, standardization, and accuracy within assigned accounting processes.
Assist with documentation and enhancement of accounting procedures and controls.
Partner with FP&A, Operations, and other internal stakeholders to resolve accounting issues, support reporting needs, and communicate accounting matters effectively.
Participate in ad hoc projects and cross-functional initiatives as needed.