Centralized Accounting Manager

About the role

The Centralized Accounting Manager supports our hotels with financial-related functions such as monthly reporting and reconciliations, preparing financial statements, and processing tax payments.

Responsibilities

• Perform month-end close duties including journal entries, bank reconciliations, and balance sheet account reconciliations.
• Review and post general ledger accounts for accuracy.
• Prepare monthly financials for hotel entities.
• Calculate and process various taxes (sales tax, occupancy tax, tourism tax).
• Review and approve daily flash reporting.
• Reconcile intercompany balances between all portfolios and parent company.
• Aid in setting up utilities for new acquisitions.
• Assist with annual budget preparation and audits.
• Support other real estate-related activities, funds, and investments.

Qualifications

• A bachelor’s degree in accounting/finance or equivalent experience in closing hotels.
• 3-5+ years of accounting experience, preferably in commercial real estate or the hotel industry.
• Knowledge of Microsoft Office applications, Excel, and Word.
• Excellent written and verbal communication skills and organizational abilities.
• Attention to detail and strong work ethic.