Staff Accountant-REMOTE

Hotel EquitiesAlpharetta, GA
$65,000 - $75,000Remote

About The Position

Hotel Equities, one of the top hotel development and management companies in the industry, is currently searching for a remarkable Staff Accountant! We offer a winning culture and a unique environment that empowers our team to exceed guests' expectations and make a distinct difference in people's lives. Our ideal candidate will be engaged, authentic, and prepared to sell "best in class" hotels! The Staff Accountant will be a Remote position. The salary for this role is $65k-$75k.

Requirements

  • Bachelor’s degree in accounting preferred.
  • Multi-property Experience
  • Five (5) years of Accounting experience.
  • ProfitSword and NetSuite a plus.
  • Strong Accounts Receivable / Accounts Payable knowledge
  • Demonstrates analytical skills and problem-solving skills which reflect a strong understanding of accounting concepts to a greater degree and insurance premium finance concepts to a lesser degree.
  • Shows ability to work on a team and demonstrates flexibility to reach group goals.
  • Works in a self-motivated fashion requiring minimal supervision.
  • Communicates effectively in both oral and written formats.
  • Excellent verbal & written communication, organizational and time management skills required PC skills including MS Word, Excel, Outlook, and PowerPoint.
  • Possess exceptional attention to detail and strong follow-up skills necessary.
  • Adept at maintaining a positive, open, approachable, and professional relationship with a diverse group.
  • Problem solving, reasoning, motivational and organizational abilities are used often.
  • Strong interpersonal/customer service skills.
  • Able to work under pressure and meet deadlines, while managing multiple tasks.

Nice To Haves

  • ProfitSword and NetSuite a plus.

Responsibilities

  • Financial Statement preparation.
  • Balance Sheet Reconciliations.
  • Bank reconciliations.
  • Month end Accruals and closing entries.
  • Review of invoices and preparation of check runs.
  • Cash Management.
  • Preparation of State and Local Tax returns for sales tax, hotel occupancy tax, telecommunications tax, and other applicable taxes.
  • Various owner and Property requests as needed.
  • Participate in month end close; preparing of assigned journal entries and reconciliations.
  • Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.
  • Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data.
  • Analyzes information and data by developing spreadsheet reports; verifying information.
  • Assist with budget preparation and audit request.
  • Prepares general ledger entries by maintaining records and files; reconciling accounts and accruals.
  • Develops and implements accounting procedures by analyzing current procedures; recommending changes.
  • Answers accounting and financial questions by researching and interpreting data.
  • Submitting month end documentation according to financial close deadlines.
  • Updates job knowledge by participating in educational opportunities.
  • Performs other related duties required and/or assigned.
  • Handle agent customer service requests, ad hoc analysis and other job duties as assigned.
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