About the role
Essential Functions
* Oversee accounting operations and financial reporting for multiple assigned properties. * Manage month-end and year-end close processes, including reconciliations, account reviews, and supporting documentation. * Review financial statements, general ledger activity, and account reconciliations for accuracy and completeness. * Analyze financial results, variances, and unusual transactions and coordinate resolution with property and Finance teams. * Support budgeting, forecasting, P&L reviews, and financial performance analysis. * Review revenue, expenses, cash activity, inventory, payroll, and other accounting activity for accuracy and proper coding. * Assist with internal controls, audits, tax support, and compliance with company accounting policies. * Identify opportunities to improve accounting processes, reporting accuracy, and efficiency across properties. * Partner with Finance and property leadership to resolve accounting issues and support timely financial reporting. * Perform special projects and other Finance-related duties as assigned. * Track and monitor capital expenditures (CAPEX) and capital projects, ensuring expenses are properly coded, documented, recorded, and reconciled in accordance with company policies and approved budgets. * Communicate with ownership and GMs directly for approvals and project IDs
Qualifications
* Bachelor’s degree in Accounting, Finance, or a related field preferred. * Relevant accounting and finance experience, including month-end close, financial reporting, and reconciliations. * Multi-property or multi-entity accounting experience preferred. * Previous hotel, resort, or hospitality accounting experience preferred. * Strong knowledge of GAAP, general ledger accounting, reconciliations, and internal controls. * Strong financial analysis skills, including budgeting, forecasting, and variance analysis. * Proficiency with accounting/ERP systems and Microsoft Excel. * Strong organizational and time-management skills with the ability to manage multiple properties and deadlines. * Excellent written and verbal communication skills. * Ability to work independently and effectively collaborate with remote property and corporate teams. * Knowledge of the Uniform System of Accounts for the Lodging Industry (USALI) preferred.
This is a salaried remote position. We offer PTO, holiday, medical/dental/vision insurance, 401(k) with company match, discounted travel program benefits for team members, and more!
EOE / AA / M / F / Veterans / Disabled / Drug-Free Workplace
Originally posted on Himalayas