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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.
Job Responsibility
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
Previous hotel experience preferred
Accounting degree preferred
High school degree or equivalent
Problem solver
Work within a team setting
Candidate must have excellent time management skills, the ability to work with both internal and external customers and a keen eye for detail
Must be computer oriented and able to meet deadlines and adhere to company policies