Senior Staff Accountant
US-TX-Irving
Management
Req #: 79326
Type: Full-Time
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Overview: This position is responsible for all accounting responsibilities related to various disciplines within the accounting department, which would include: Consolidation Accounting, Hotel Accounting, & Internal/External audits. Responsibilities: * Assist in accounting, financial reporting and controllership functions for assigned hotels and/or entities. * Perform monthly analytical reviews of the properties' financial statements ensuring compliance with US GAAP. * Coordinate with investors and lenders on ad hoc requests. * Supervise and review the accounting for fixed assets at each of the assigned properties. * Assist in managing the disbursement and reconciliation process for large-scale property renovations. * Manage intercompany accounting transactions. * Perform consolidation of multi-tiered entity structures. * Compile financial reporting deliverables for investors and lenders. * Review monthly account reconciliations and coordinate with off-shore resources to ensure reconciliations are completed timely. * Perform as well as supervise off-shore resources tasked with preparing and posting monthly financial statement close entries and performing reconciliations. * Manage payable transactions of the assigned entities. * Assist in the accounting and transitions for new property acquisitions. * Play an integral part in the successful completion of external financial audits, including report drafting and delivering information requested by auditors on a timely basis. * Assist in the establishment, documentation and maintenance of Standard Accounting Policies and Procedures and internal controls for our accounting operations. * Identify and make suggestions for improvements of current processes. * Other special projects and responsibilities, as assigned. Qualifications: * Bachelor's degree in Accounting required * 2+ years of public accounting experience preferred * Prior real estate or hospitality experience preferred * CPA, or CPA candidate preferred * Proficiency with Excel required * Proficient with Oracle accounting systems preferred * Strong organizational, analytical, verbal and written communication skills with the ability to prioritize and work independently with minimal supervision * A strong desire to develop into a future finance and accounting leader within a dynamic organization
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