Senior Accountant

• Oversee month-end close activities, ensuring timely and accurate reporting
• Manage general ledger accounts by preparing journal entries and performing reconciliations
• Conduct detailed account and bank reconciliations to verify financial accuracy
• Process accounts payable transactions, including data entry, vendor setup, and compliance with W9 and 1099 requirements
• Create and manage accruals, importing and exporting data between M3 and other accounting systems
• Monitor payroll expenses and associated liabilities to ensure proper allocation
• Apply the Uniform System of Accounts for the Lodging Industry (USALI) to financial processes
• Collaborate with procurement systems to integrate financial data effectively
• Utilize Excel for complex data imports, exports, and financial analysis
• Provide support during acquisitions and transitions within the hospitality sector

• Extensive knowledge of accounting principles, including the interaction between balance sheets and profit & loss statements
• Proficiency in accounts payable processes, vendor management, and tax compliance
• Strong experience with journal entries, accruals, and financial imports/exports using accounting software like M3
• Familiarity with payroll expense tracking and related liabilities
• Background in the hospitality industry, particularly hotel accounting
• Advanced skills in Excel for data organization and analysis
• Ability to work independently and manage multiple priorities in a fast-paced environment

Understanding of the Uniform System of Accounts for the Lodging Industry (USALI) is highly desirable

• medical, vision, dental, life and disability insurance
• 401(k) or deferred compensation plan (if eligible)
• paid time off for vacation, personal needs, and sick time
• paid holidays