Senior Accountant
On-sitePlano, Texas, United States
Plano, Texas, United StatesOn-siteFull TimeSenior LevelBachelors DegreeEnterprise
Full TimeSenior LevelBachelors DegreeEnterprise
Job Summary
Manage assigned hotel financial information and prepare timely, accurate financial statements for business units. Ensure all financial records comply with company policies while analyzing and reconciling accounting discrepancies for monthly and annual general ledger closes. Compile financial data to generate management reports, prepare month-end journal entries and P&L corrections, and reconcile balance sheet activity including FF&E depreciation, loans, escrow, and equity accounts. Assist outside ownership entities with analysis and explanations, support annual audit documentation, and execute special projects as assigned.
Required Qualifications
- Bachelor's degree in accounting or finance
- at least 2 years experience
- proficient knowledge of Microsoft Office specifically in Excel
- Clear understanding of General Ledger concepts
- Ability to work with minimum supervision
Desired Qualifications
- Experience in multi-unit real estate/hospitality accounting environment
- Strong knowledge of general ledger accounts payable accounts receivable and business intelligence and reporting tools
- Ability to learn new technology quickly
- Ability to work with deadlines and take a creative approach to problem resolution
- Ability to handle multiple projects simultaneously
- Attention to detail and ability to prioritize tasks
- mid-level
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