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Senior Accountant

1 month ago


Bee Cave, United States Summit Hotel Properties Full time

SUMMIT HOTEL PROPERTIES, INC. SENIOR ACCOUNTANT The Senior Accountant works under the accounting department of a publicly traded hospitality REIT.The ideal candidate for this position would be a self-motivated, hands-on accountant with at least 4 years of experience and a control focused approach, an attention to detail, strong organizational skills, the ability to prioritize and multi-task, and the ability to work collaboratively in a team environment. Responsibilities include the following: · Responsible for lease accounting transactions, including accounting for lease terminations and modifications; Monitors lease activity to ensure appropriate accounting · Prepares balance sheet account reconciliations and journal entries for the month-end close · Proactively manage the communication with property managers and asset managers to ensure a thorough understanding of property financials and upcoming changes · Review monthly property trial balances, map general ledger accounts, and record account activity in the general ledger · Review fixed asset purchases for proper capitalization and approval · Participate in the budgeting and forecasting process with responsibility for reviewing and analyzing budgetary information and coordinating the explanation of budget variances · Prepares footnote schedule to support accounting disclosure requirements for the Company’s filings with the SEC; Assist with quarterly tie-out process of SEC-filed reports · Ensure financial records are maintained in compliance with GAAP Ensure accurate and timely monthly, quarterly, and year-end closes Increase productivity by developing automated applications, eliminating duplications, coordinating information requirements · Coordinate with external auditors, tax preparers and other accounting and finance related professionals · Complete adequately designed and appropriately executed controls to comply with Section 404 (SOX) requirement Education and experience requirements: · Minimum of a bachelor’s degree in Accounting from an accredited university · Minimum of 4 years of relevant accounting experience · Public company experience is a plus · Excellent organizational and communication skills, with a forward-thinking ‘can-do’ attitude · Extensive account reconciliation experience · Analytical, attention to detail and problem-solving skills · Ability to multitask and a team-focused approach · Strong Microsoft Office skills, especially working with Excel spreadsheets #J-18808-Ljbffr