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Accounting Manager

2 months ago

Dallas, United States Remington Full time
Job Description

Ashford (NYSE American: AINC) is a leading provider of asset management and other services to companies within the hospitality industry. Ashford's leadership has a very successful track record and many years of experience investing in and asset managing lodging real estate.

  • Manage and oversee the month end/quarterly close process for the property level, including preparation/review of journal entries.
  • Oversee the Property tax reconciliation process to ensure tax calculations are performed accurately and all documentation is complete and obtained in a timely manner.
  • Review balance sheet reconciliations and investigate and document any variances.
  • Analyze and review complex accounting and financial transactions for internal and external reporting.
  • Determine proper accounting treatment of leases/property specific contracts and maintain lease schedule to ensure all leases are accounted for identify variances that may require adjustments.
  • Review monthly management fee calculation schedules to ensure the accuracy of the management fee recognized.
  • Ensure compliance with GAAP and Company accounting policies and identify areas of improvement within the accounting department to increase efficiencies and streamline processes.
  • Coordinate and assist in external and internal audits to ensure all requested documents and reports are provided in a timely manner.
  • Assist with preparation of company consolidated financial statements.
  • Manage, train, and review month end processes performed by third party companies.
  • Perform balance sheet and PL property-level fluctuation analysis.
  • Supervisor Staff/Senior Accountant(s).
  • Other projects or additional duties as assigned management.
Requirements
  • Bachelor's degree in accounting
  • CPA or CPA candidate with section(s) passed.
  • Strong understanding of Generally Accepted Accounting Principles (GAAP)
  • Hospitality, real estate, or public accounting a plus
  • Public accounting experience a plus
  • Advanced excel skills and Adobe Acrobat
  • Strong Knowledge of General ledger accounting accounting systems (Oracle experience a plus)
  • Ability to work independently and handle multiple priorities while meeting deadlines.
  • Analytical, self-motivated, detail-oriented, resourceful and organized
  • Work requires strong professional written and verbal communication and interpersonal skills.
  • Ability to direct and supervise