Complex Senior Staff Accountant

Hersha Hospitality Management LP • San Diego, CA

2d • Onsite

About The Position

Manage accounting activities for the Courtyard San Diego Downtown and the Carte, Curio Collection by Hilton detailed reports, account reconciliations, and other accounting functions in accordance with accounting policies and procedures.

Requirements

• Formal training in accounting required.
• Must have working knowledge of Microsoft Office applications, including intermediate skills with Excel.
• Ability to exercise judgment in the absence of the controller or assistant controller is required.
• Excellent written and verbal communication skills.

Nice To Haves

• Associate’s or Bachelor’s degree in accounting or business preferred.
• Prior hospitality related experience preferred.

Responsibilities

• Prepare and review ledger account reconciliations including bank accounts, prepaid and other assets, liabilities and credit cards.
• Monitor coding to ensure accuracy.
• Adhere to internal financial controls as directed by the Company’s Sarbanes-Oxley narratives, including sales journal verifications, bank, general ledger and subsidiary ledger account reconciliations, revenue testing, and other tests and procedures as required.
• Prepare and/or review general ledger entries and present financial reports on a monthly basis.
• Prepare or assist in the preparation of various schedules and supporting documents as required.
• Assist with other accounting team activities as required, communicating both verbally and in writing with team members and property-level associates.
• Follow sustainability guidelines and practices related to HHM’s EarthView program.
• Practice safe work habits.
• Perform other duties as requested by management.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Associate degree