Senior Hotel Accountant

Job Description

Senior Hotel Accountant A SUITABLE CANDIDATE WILL HAVE CORE HOTEL INDUSTRY EXPERIENCE FOR GL ACCOUNTING.Position Summary:We are seeking a highly skilled and experienced Senior Hotel Accountant to join our team. The successful candidate will be responsible for handling a portion of the accounts payable (AP) invoice processing and AR, conducting top-level audits of hotel books, consolidating financials, and managing monthly and quarterly closings. This role requires a keen eye for detail and a strong focus on transaction review and financial reporting.Key Responsibilities:
• Oversee and participate in the processing of AP invoices using the RAMP tool.
• Perform high-level audits to ensure the accuracy and integrity of hotel financial records.
• Consolidate financial data for comprehensive reporting.
• Manage the timely closing of books on a monthly and quarterly basis.
• Post journal entries (JEs) and perform complete account reconciliations.
• Collaborate with the Hotel Management Companys accounting team to align financial strategies.
• Focus primarily on transaction review to ensure all financial activities are recorded accurately.
• Prepare detailed financial reports using Workiva, ensuring compliance with financial regulations and standards.
• Utilize Sage Intacct for day-to-day accounting operations.
• Maintain investor information through Appfolio.
• Employ Gumu integration tools to upload ledgers into Sage Intacct efficiently.
Qualifications:
• 4 years of experience in core accounting for the hospitality industry.
• B.com, M.com / Bachelors degree in accounting and accounting certification.
• Proven experience as a Senior Accountant, preferably in the hospitality industry.
• Proficiency in accounting software, specifically M3, RAMP, Sage Intacct, Appfolio, Gumu, and Workiva.
• Strong understanding of accounting principles, financial reporting, and transaction review processes.
• Excellent analytical, organizational, and multitasking skills.
• Ability to work independently and as part of a team.
• Strong communication skills, both written and verbal.
Work Environment:
• This is a remote position based in India.
• The candidate must be willing to work in Eastern Standard Time (EST) to align with our USA-based hotel client.

Keyskills :
accountinghospitality financehotel financingrecord to report