Accounting Manager - Financial Reporting

Hybrid role based in [location, if specified].

About the role

The Manager of Financial Reporting will play a key role in both external and internal management reporting. This individual will work closely with Financial Planning and Analysis, Treasury, Tax, Regional Finance teams, and the Corporate Accounting team to consolidate and report the Company’s results.

Responsibilities

• Prepare and review disclosures included in the Company’s 10-Q and 10-K filings.
• Assist with internal management reporting, reporting to government agencies, and standalone entity audits.
• Review consolidated balance sheet, income statement, statement of cash flows, and footnotes in accordance with US GAAP and SEC reporting requirements.
• Participate in the internal reporting process on a monthly basis, including preparation and review of the monthly reporting package and analysis.
• Work with business unit finance teams to streamline processes and improve content.
• Review and prepare consolidation and intercompany elimination entries as necessary.
• Prepare and approve chart of account updates.
• Monitor and analyze accounting data loaded to the system monthly.
• Provide support to external auditors.
• Review and prepare standalone entity external audited financial statements and footnotes on an as-needed basis.
• Assist with the optimization of consolidation and reporting procedures, including reducing the time to close and reporting results.
• Ensure XBRL reporting requirements are met, including establishing best practices.
• Participate in the preparation of materials for the Company's Audit Committee of the Board of Directors meetings.
• Supervise seniors on the team and provide direction and oversight.
• Participate in assigned special projects as needed.

Requirements

• Minimum of 5 to 6 years of experience in accounting and/or public accounting.
• At least 2 years of public accounting experience preferred.
• Knowledge of the hotel industry and previous SEC and financial reporting experience a plus.
• Bachelor’s degree in Accounting.
• Certified Public Accountant (CPA).
• Strong PC skills, including Microsoft Word, Excel, and PowerPoint.
• Hyperion knowledge a plus.

Benefits

• Medical insurance
• Vision insurance
• Dental insurance
• Life insurance
• Disability insurance

Pay

$130,000–$135,000 per year.