Senior Accountant
Twenty Four Seven Hotels
full-time
Posted on:
Location Type: Office
Location: Irvine • California • 🇺🇸 United States
Visit company websiteSalary
💰 $78,000 - $90,000 per year
Job Level
Senior
About the role
- Perform monthly close process, including journal entries, analysis, and reporting.
- Follow GAAP, make entries in the month prior to closing.
- Perform account analysis and reconciliations on balance sheet accounts.
- Review and confirm all reconciliations for cash & credit cards are current.
- Review hotels’ guest ledger on a bi-weekly basis and alerts the GMs, RDO and Controllers for any non-compliance activity.
- Oversee the servicing process of funding for Cap Ex and PIP.
- Reconcile and stay abreast of hotel’s PIP spending against budget.
- Stay abreast of hotels’ A/R collection efforts and account balances.
- Conduct weekly labor analysis and communicate those results to the GMs and RDOs.
- Conduct internal audits at property locations.
- Collaborate with the GMs on correcting all non-compliance items.
Requirements
- A 4-year college degree, preferably in Accounting, Finance or Economics
- Advance degree - Master - preferred
- At least 3 years with hands-on accounting experience, hospitality experience preferred but not required
- Visible and recognized expertise in financial systems, including general ledger, GAAP, financial statement preparation, balance sheet reconciliations.
- Experience in multi-unit management
- Good verbal and written communications skills
- Ability to work independently and meet deadlines
- Strong analytical and computer skills required
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
journal entriesaccount analysisreconciliationsGAAPfinancial statement preparationbalance sheet reconciliationslabor analysisinternal auditsfinancial systemsmulti-unit management
Soft skills
verbal communicationwritten communicationanalytical skillsindependencedeadline management
Certifications
4-year college degreeMaster's degree