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Sr. Accountant

1 month ago

Alpharetta, United States Hospitality Ventures Management Group Full time
Who this job will appeal to

The Senior accountant is responsible for supporting the Regional Controllers in the preparation, review, and distribution of all financial reports in accordance with Generally Accepted Accounting Principles, Hospitality Ventures Accounting standard operating procedures, and Hospitality Ventures standard accounting procedures.What you will be doing

  • Reconcile assigned monthly bank account reconciliation
  • Review accounts payable for accuracy, coding, and approval
  • Execute the weekly check run for hotels and corporate office
  • Prepare bank deposits
  • Responsible for monthly financial statements preparation for any assigned properties/corporate entities
  • Responsible for monthly balance sheet reconciliations, A/R Billbacks, and ledger postings for any assigned ledger accounts/properties/corporate entities.
  • Assist external auditors with year-end audits as needed
  • Problem solve issues as they arise
  • Support VP of Accounting and Finance and CFO as needed Requirements
    • Experience with SageIntacct, M3, , Profit Sword, PlateIQ, Expensify, Rivur, Sharepoint, and Hotel Effectiveness.
    • Extensive knowledge of financial statement preparation, check writing, accounts receivable, accounts payable, payroll, and income audit back of house hospitality systems.
    • Strong oral and written communication skills.
    • Proficient in Microsoft Office Applications.
    • Strong knowledge of Generally Accepted Accounting Principles
    • Ability to define problems, collect data, establish facts, and draw valid conclusions.
    • Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
    • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
    • Ability to write reports, business correspondence, and procedure manuals.
    • Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Education & Experience
      • Bachelor's Degree from a four year college or university with a degree in business, , preferably with a concentration in accounting or equivalent combination of education and experience.
      • 3-5 years related experience, preferably in the hospitality industry Our Associates Love
        • Amazing opportunities for career advancement across HVMG
        • Flexible full-time and part-time schedules
        • Up to 40% earned wages paid BEFORE payday with PayActive
        • Paid Time Off (PTO) and Paid Holidays
        • Full Healthcare Benefits (including medical, dental, and vision coverage)
        • 401k Retirement Plan with a guaranteed 4% match and no vesting
        • Hotel and Food and Beverage Discounts and Perks An Equal Opportunity EmployerWe provide equal opportunity without regard to race, color, national origin, religion, sex, age, marital status, or disability.

          Source: Hospitality Online