In this role, you will be responsible for
preparation of monthly financial statements for 7 to 9 centralized hotels. Prepare and record journal entries for assigned hotels to meet the closing deadline and deliver accurate hotel financials.
In this role, you will participate in accurate and timely closing of General ledgers on a monthly basis. Financial and operational transaction processing in General Ledgers for business line operations.
In this role, you will prepare monthly general and standard journal entries, income statements, account reconciliations, cost reports and various other accounting statements and reports; provide interpretation of results as appropriate.
In this role, the selected candidate will prepare quarterly GAAP financial statements and footnote disclosures for multiple entities; financial statements include balance sheet, income statement, partners equity and cash flow.
The Senior Accountant is focused on routine monthly responsibilities in addition to assisting other staff members in day to day functions to help the finance team stay on pace for EOM, audits and other business goals.
This position is responsible for maintaining the general ledger, which includes, processing journal entries, creating new companies, divisions and accounts. It is also responsible for setting-up and reconciling the capital lease and debt accounts, monthly financial statement analysis, year end audit schedules, as well as tracking the market development funds (MDF) for our clients.
In this role, the selected candidate will prepare documents (e.g. reconciliations, supporting schedules, process maps) by requested deadlines in connection with requests from Company's external auditors and the SOX group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work.