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Lead the monthly close process by coordinating timelines, reviewing entries, and ensuring financial records are completed accurately and on schedule
Oversee accounts payable and accounts receivable activities, including transaction review, issue resolution, and maintenance of orderly payment and billing processes
Prepare financial statements and supporting schedules for leadership review, delivering clear and reliable reporting on business performance
Manage general ledger activity by monitoring account accuracy, posting adjustments, and maintaining proper documentation for all entries
Perform account reconciliations regularly to identify discrepancies, resolve variances, and strengthen overall financial integrity
Review and approve journal entries to support accurate reporting and compliance with internal accounting standards
Assist with audit preparation by organizing records, responding to requests, and supporting the completion of financial statement reviews
Partner with operational leaders to monitor financial results, improve reporting accuracy, and reinforce effective fiscal controls
Requirements
At least 2 years of finance or accounting experience within a hotel, restaurant, or broader hospitality environment
Demonstrated experience managing month-end close activities in a fast-paced operating business
Strong working knowledge of general ledger processes, reconciliations, and journal entry preparation
Experience supporting accounts payable and accounts receivable functions with a high level of accuracy
Ability to prepare financial statements and assist with audit-related documentation and reporting
Solid analytical skills with attention to detail and the ability to identify and resolve accounting variances
Proficiency with accounting systems and spreadsheet tools used for financial reporting and analysis