Staff Accountant

Duprey Hospitality•Concord, NH

6d•Onsite

About The Position

Join a Hospitality Company Where You Are Valued and Your Work Makes an Impact Duprey Hospitality is a locally owned and operated, full-service hotel management company with a diverse portfolio that includes nationally recognized Marriott, Hilton, and Choice Hotels brands. In addition to our hotel properties, we operate a unique collection of hospitality and entertainment venues, including a signature restaurant, a one-of-a-kind event space and rooftop bar, and an independent 16,000-square-foot conference and event center. We have grown in the last year and adding to our team! We are seeking a detail-oriented and motivated Staff Accountant to join our finance team. This is an excellent opportunity for an accounting professional who enjoys working in a dynamic, fast-paced environment and wants to play a key role in supporting multiple hospitality businesses. What You'll Do As a Staff Accountant, you will be responsible for maintaining accurate financial records, supporting month-end close activities, and ensuring the financial integrity of multiple entities within our organization. Working closely with leadership and property teams, you will contribute to the financial success of our operations while maintaining the highest standards of accuracy, professionalism, and confidentiality.

Requirements

Strong attention to detail and commitment to accuracy
Excellent organizational and analytical skills
Ability to manage multiple priorities and deadlines
Strong communication and teamwork skills
Ability to handle confidential financial information with discretion

Nice To Haves

Hospitality accounting experience is a plus, but not required

Responsibilities

Prepare and record journal entries to support accurate financial reporting
Prepare monthly financial statements for assigned hotel and hospitality properties
Review Accounts Payable and Accounts Receivable close processes for accuracy and completeness
Reconcile and verify bank statements and related account balances
Assist external auditors with year-end reviews and annual audits
Monitor and maintain property-level accounting controls, including cash management and revenue recognition procedures
Process Accounts Payable and Accounts Receivable transactions as needed
Support the annual budgeting and forecasting process
Identify opportunities to improve accounting processes and operational efficiencies
Collaborate with property leadership and corporate management to support business objectives