Hotel Accountant
On-siteClark, New Jersey, United States
Job Summary
Complete monthly reporting commitments, manage SOX journal submissions, and prepare financial statements in PeopleSoft including payroll, intercompany, and revenue journals. Assist in budgeting and forecasting, finalize cashbooks, and reconcile balance sheet and intercompany accounts to ensure accuracy and compliance. Support the month-end close by posting adjustment journals, analyze monthly reports and statistical data for management packs, and monitor capital expenditure against approved budgets. Maintain audit trail integrity, address annual audit queries, and implement internal controls to safeguard assets while adhering to workplace safety policies.
Required Qualifications
- Accounting degree or equivalent qualification
- Excellent understanding of accounting controls within a hospitality business environment
- Strong verbal and written communication skills
- Knowledge of Property Management Systems (PMS)
- Exposure to trust accounting under a Management Rights business model
- Ability to build and maintain strong working relationships with off-site Resort Managers
- Strong attention to detail and a high level of accuracy
Desired Qualifications
- CPA/CA
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