Senior Staff Accountant
About The Position
Our Senior Staff Accountants are a vital part of the service delivery to our hotel locations. This role will work with a portfolio of hotel locations to deliver the following: Prepare monthly financial P&L statements for assigned portfolio of hotels. Input and verify data in cloud-based hospitality specific accounting software (M3) Prepare general ledger entries by maintaining records and files. Prepare multiple complex bank reconciliations. Accrue expenses and request disbursements. Process weekly AP check runs. Prepare weekly cash positions. Maintain balance sheet reconciliations monthly. Answer accounting and financial questions by researching and interpreting data. Complete monthly closing cycle and prepare financials for multiple accounts. Protect organization's value by maintaining confidentiality of data and information.
Requirements
- Excellent written and oral communication skills.
- Ability to multi-task and comfortable working in a fast paced and ever-changing environment.
- Proficient with prepaid and accrual schedules.
- Organized with a keen attention to detail.
- Proficient in Microsoft Excel.
- Demonstrate the ability to adhere to deadlines and checklists.
- Demonstrate the ability to work independently with minimum supervision.
- Highly self-motivated.
Nice To Haves
- This position has direct contact with owners, upper management, operations, and property general managers.
Responsibilities
- Prepare monthly financial P&L statements for assigned portfolio of hotels.
- Input and verify data in cloud-based hospitality specific accounting software (M3)
- Prepare general ledger entries by maintaining records and files.
- Prepare multiple complex bank reconciliations.
- Accrue expenses and request disbursements.
- Process weekly AP check runs.
- Prepare weekly cash positions.
- Maintain balance sheet reconciliations monthly.
- Answer accounting and financial questions by researching and interpreting data.
- Complete monthly closing cycle and prepare financials for multiple accounts.
- Protect organization's value by maintaining confidentiality of data and information.
Benefits
- Health, Dental and Vision Insurances
- Disability Insurances
- Supplemental Life Insurances
- Identity Theft Protection
- Flexible Spending Accounts
- 401(k) Retirement Plan with Profit Sharing
- Paid Time Off, Vacation and Holidays
- AMAZING HOTEL DISCOUNTS to any property in the TPG portfolio and MUCH MORE!
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
