Senior Accountant

Responsibilities

• Prepare and review monthly bank and balance sheet reconciliations
• Support month-end close activities, including journal entries and financial reporting
• Tax filings
• Ensure accurate revenue recognition through daily revenue reporting and reconciliation processes
• Parenth with Night Audit and operational teams to maintain financial accuracy
• Oversee daily credit card reconciliations and cash management activities
• Assist with accounts payable processes, expense review, and weekly payment cycles
• Support group billing functions and provide backup coverage as needed
• Review inventory counts and reconcile to financial records
• Prepare weekly payroll reporting and analyze labor costs against budget and forecast
• Maintain compliance with internal controls and participate in periodic audits
• Collaborate with department leaders and the Finance team to support business objectives

Qualifications

• Experience with OPERA PMS, M3, and/or PlateIQ
• Knowledge of hotel revenue accounting, payroll, and accounts payable processes
• 5+ years of progressive accounting experience
• Hospitality accounting experience strongly preferred
• Strong understanding of general ledger accounting, reconciliations, month-end close, and financial reporting
• Advanced Microsoft Excel skills
• Ability to manage multiple priorities while maintaining a high level of accuracy and attention to detail
• Strong communication and interpersonal skills

Compensation

Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.