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A well-established hospitality organization is seeking an Interim Senior Accountant to support year-end close and reconciliation cleanup across multiple properties. This role will partner closely with accounting leadership to stabilize cash and bank reconciliations and support a smooth close process. This is a hands-on opportunity for someone who enjoys rolling up their sleeves, bringing order to reconciliation backlogs, and contributing in a fast-paced but supportive environment.
Job Responsibility:
Perform and clean up cash and bank reconciliations across multiple entities
Support month-end and year-end close (7 business days or faster)
Prepare and post journal entries
Complete balance sheet reconciliations and support accruals
Assist with reconciliation backlogs without disrupting day-to-day close activities
Collaborate with a distributed accounting team in a remote-first environment
Requirements:
3+ years of experience as a Staff or Senior Accountant
Strong experience with cash and bank reconciliations
Experience working within a mid-to-large ERP environment
Proven ability to meet tight close deadlines
Working knowledge of accrual accounting
Excel proficiency, including VLOOKUPs and pivot tables
Bachelor’s degree in Accounting or Finance preferred, not required
Nice to have:
Experience improving or streamlining reconciliation processes
ERP experience such as JD Edwards
Exposure to reconciliation tools (e.g., FloQast)
Experience with inventory, credit card, accrued AP, or operating account reconciliations
Sales tax exposure
Prior experience in the hospitality industry
What we offer:
Immediate impact during a critical close period
Clear scope with potential for extension or longer-term opportunity
Flexible work arrangement based on location and long-term interest
Supportive leadership focused on setting the team—and you—up for success