Job Title: Senior Accountant (Contract through October)
Job Description
The Senior Accountant will focus on complex account reconciliations for hotel and property ledgers, with a strong emphasis on cleaning up aged balance sheet data in preparation for third-party review. This role requires deep expertise in bank and balance sheet reconciliations, strong understanding of debits and credits, and the ability to analyze and resolve historical issues within legacy ledgers. The position also involves limited but important communication with hotel teams to clarify transactions and resolve discrepancies.
Responsibilities
• Ensures all financial records are maintained in compliance with company's policies & procedures.
• Analyzes and reconciles any accounting discrepancies and ensure accurate and timely monthly and annual G/L close.
• Compiles and analyzes financial information to prepare monthly and annual financial statements for multiple properties.
• Prepares financial...