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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting, accounting principles, and compliance with US GAAP, while effectively managing month-end close processes and payroll entries. Strong analytical skills and attention to detail are essential for maintaining accurate financial records and supporting management decision-making.
Highest-signal resume keywords
Bachelor's Degree In Accounting4+ Years Of Accounting ExperienceAdvanced Microsoft Excel SkillsFamiliarity With QuickBooksKnowledge Of US GAAP Principles
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingMonth-End CloseBank ReconciliationFixed Asset AccountingRevenue ReconciliationP&L PreparationAccrual CalculationSOP DevelopmentTax PreparationBudgeting
Soft Skills
Strong Analytical SkillsAttention To DetailSuperb Communication SkillsAbility To AdaptTeam Collaboration
Tools & Technologies
QuickBooksMicrosoft ExcelERP Accounting Applications
Industry Keywords
Real Estate ExperienceHospitality ExperienceFederal Tax RegulationsState Tax RegulationsFinancial Statement Preparation
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Your job is to help the Finance, Accounting, & Analytics team gain control over all financial transactions and to produce monthly financial reports to ensure accountability and support management decision making.
- Accuracy will be measured by the company’s ability to complete a financial audit and timeliness will be measured by the FAA team producing financial and ad hoc management reports and analytics by the 15th of each month.
- Review bank reconciliations and complete final month end bank reconciliations for corporate and pop-up property entities
- Responsible for month-end close and reviewing revenue reconciliations
- Invoice properties for payroll and Opex reimbursements
- Complete payroll entries in QuickBooks and confirm payroll allocations are correct for each property
- Responsible for Fixed Asset accounting for the organization
- Initial QC review
- Review GL for potential accruals and work with other departments to calculate accruals.
- Maintain and reconcile all balance sheet accounts, including rollforwards from year to year
- Oversee RE filings
- Prepare lender reports and final packages
- Support annual projects such as annual budget and calculating bonuses/commissions
- Conduct monthly P&L call with operations and properties
- Support the annual audit and tax process, including preparing PBC schedules and year-end tax workpapers
- Responsible for T-6 budgets
- Develop SOP’s for all FAA processes you participate in
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or related discipline
- 4+ years of related accounting experience
- Advanced knowledge of Microsoft Excel is a must
- Familiarity with QuickBooks and other current ERP accounting applications
- Real estate or hospitality experience preferred
- Knowledge of US GAAP principles and proven experience with financial statement preparation and accounting guidelines
- Familiar with Federal and State tax regulations
- Entrepreneurial spirit and willingness to take on challenges
- Ability to adapt to changing circumstances and priorities
- Strong analytical skills, accuracy, and attention to detail
- Comfortable working independently and collaborating in teams
- Experience dealing with highly sensitive and confidential information
- You are a consummate professional with superb communication skills, both written and verbal
Benefits
Comp & perks- All your information will be kept confidential according to EEO guidelines.
- Placemakr values diversity of all kinds and is committed to building a diverse and inclusive workplace where we learn from each other.
- We are an equal opportunity employer and evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
- Placemakr will provide reasonable accommodation to complete an application upon request, consistent with applicable law.
- If you require an accommodation, please contact our team at recruiting@placemakr.com.
