Senior Accountant - Professional Accounting services

About the role

M3 is a leading provider of hospitality-specific software solutions, delivering cloud-based tools for hotel accounting, financial reporting, labor management, payroll, and business intelligence. Built by hoteliers for hoteliers, M3 empowers hotel owners, operators, and management companies to streamline back-office operations, reduce costs, gain real-time insights, and drive portfolio performance across thousands of properties in North America and beyond.

The Senior Accountant performs accounting functions for multiple hotels daily, resulting in accurate and timely financial data to the client’s corporate staff, independently with minimal review and oversight by the Accounting Supervisor. May assist the Accounting Supervisor in periodic review of Staff Accountant work as well as assist in training.

Responsibilities

• Daily bank reconciliation of accounts with more complex transactions and volume
• Review of daily or monthly daily report journal entry
• Review of payroll journal entries
• Review of accounts payable for coding accuracy
• Compile month-end questions for client
• Compile reportable events per client’s schedule
• Post monthly recurring entries
• Expense prepaids monthly
• Analytical review of income statements and interpretation for client corporate staff
• Monthly preparation of financial statements
• Monthly reconciliation of asset and liability accounts
• Preparation and filing of sale, use, and occupancy tax returns
• May review work of Staff Accountants, answer questions, and train them as needed and requested
• Other duties as assigned

Requirements

• 3 or more years of experience in a directly related accounting position
• Bachelor’s Degree in Accounting or an equivalent combination of education and experience
• Proficiency using accounting software packages such as Microsoft Dynamics GP, QuickBooks, or Peachtree Accounting; knowledge of M3 proprietary software preferred
• Prior experience in hospitality or a customer-facing role preferred

Skills

• Organized with strong attention to detail
• Ability to multitask and meet deadlines
• Strong math skills
• Ability to work with minimal supervision
• Basic proficiency in Microsoft Outlook, Word, and Excel
• Ability to work in a team environment
• Customer service mentality
• Strong written and verbal communication skills in English