Property Accountant

Essential Functions and Duties

• Prepare and reconcile general ledger accounts, ensuring accuracy and resolution of outstanding balancing issues.
• Perform month-end close activities, including account reconciliations, journal entries, and financial statement preparation.
• Analyze financial data and reports to identify, investigate, and explain account variances.
• Perform accounting activities related to cash, accruals, accounts payable, accounts receivable, and bank reconciliations.
• Prepare and post journal entries to support accurate financial reporting and compliance with accounting standards.
• Generate and distribute recurring financial and account management reports to hotel and corporate leadership.
• Provide accounting support and guidance to hotel management teams regarding financial transactions and reporting inquiries.
• Assist with sales tax reviews, compliance requirements, and supporting documentation.
• Maintain accurate financial records and ensure adherence to company accounting policies and procedures.
• Collaborate with internal departments to support budgeting, forecasting, and financial analysis initiatives.
• Identify opportunities to improve accounting processes, reporting accuracy, and operational efficiencies.
• Manage multiple priorities and deadlines while delivering high-quality and timely financial information.

Required Experience, Education, and Skills

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field; or equivalent combination of education and experience.
• Minimum of three (3) years of accounting experience, including general ledger accounting, account reconciliations, and financial statement preparation.
• Experience supporting multiple business entities or locations preferred; hospitality accounting experience strongly preferred.
• Strong knowledge of accounting principles, financial reporting, and month-end close processes.
• Proficiency in Microsoft Excel and other Microsoft Office applications.
• Experience with ERP and accounting systems; SAP experience preferred.
• Strong analytical, problem-solving, and organizational skills with attention to detail.
• Ability to manage multiple priorities, work independently, and meet strict deadlines in a fast-paced environment.