Corporate GL Accountant

The Corporate GL Accountant is responsible for maintaining accurate financial records and ensuring compliance with accounting standards for multiple entities, as assigned. This role involves preparing and reviewing journal entries, reconciling general ledger accounts, and assisting with month-end and year-end close processes. The accountant will collaborate with property-level and corporate accounting teams to ensure timely and accurate reporting, support audits, and provide financial analysis as needed.

Responsibilities

Prepare monthly financials for multiple hotel properties; Review and process property Income journals daily; Bank Reconciliations for multiple hotel properties; Review and reconcile Hotel A/Rs; Prepare and file sales and use and occupancy tax returns for properties as needed; Prepare and maintain BS GL account reconciliations; Work with property level personnel to resolve hotel accounting matters as needed; Responsible for timely and accurate work production; Train and Support the A/P team as needed; Manage fixed asset accounting; Other duties as assigned

Requirements

High school degree or equivalent; Problem solver; Work within a team setting; Candidate must have excellent time management skills; Ability to work with both internal and external customers; Keen eye for detail; Must be computer oriented and able to meet deadlines and adhere to company policies

Nice to have

Previous hotel experience preferred; Accounting degree preferred