Senior Accounting Professional

4 weeks ago


San Diego, California, United States Jobot Full time
Accounting Leadership Role

This is an exciting opportunity for an experienced accountant with hospitality experience to join our growing team. As a Senior Accountant, you will play a key role in maintaining the financial health of our organization, ensuring the accuracy of our financial statements, and providing financial information to our management team.

Responsibilities:
  • Prepare accurate and timely monthly, quarterly, and year-end financial statements.
  • Perform monthly balance sheet, income statement, and changes in financial position/budget variance analyses.
  • Prepare and record journal entries by compiling and analyzing account information.
  • Manage the month-end close process, ensuring all financial data has been received and processed.
  • Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions, and resolving discrepancies.
  • Support budget and forecasting activities, including the preparation of Profit & Loss (P&L) statements.
  • Utilize Yardi or equivalent software to manage accounting operations.
  • Collaborate with the finance team to support overall department goals and objectives.
  • Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
  • Advise staff regarding the handling of non-routine reporting transactions.
  • Respond to inquiries from the director of finance, and other managers regarding financial results, special reporting requests, etc.

Qualifications:
  • A Bachelor's degree in Accounting or Finance.
  • Hospitality/Hotel Accounting Experience is required.
  • Minimum of 5 years of experience in accounting or finance.
  • Proficient in preparing journal entries and financial statements.
  • Strong experience with month-end close processes and P&L statements.
  • Experience with Yardi or equivalent accounting software.
  • Strong verbal and written communication skills.
  • Excellent problem-solving skills and attention to detail.
  • Ability to work independently and as part of a team.
  • Ability to manage multiple projects simultaneously and meet deadlines.


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