Senior Financial Analyst

1 week ago


Great Neck, New York, United States AFP Management Corp Full time
Senior Accountant Job Description

We are seeking a highly skilled Senior Accountant to join our corporate hotel accounting team at AFP Management Corp. The successful candidate will be responsible for maintaining a closing binder for each month, reconciling balance sheet accounts, and reviewing financial statements to identify variances to budget and prior periods.

Key Responsibilities:
  • Financial Statement Analysis: Review and analyze financial statements to identify variances to budget and prior periods, and provide thoughtful insights on monthly conference calls.
  • Journal Entries: Prepare journal entries, including payroll and payroll accruals, vacation accruals, benefit calculations, and other accrued expenses.
  • Inventory and Cost Control: Review inventories and cost control reconciliation, and investigate unusual items.
  • Payroll and Tax Returns: Review property payroll for accuracy and consistency, and prepare monthly sales, use, and occupancy tax returns.
  • Accounts Receivable: Review accounts receivable and allowance for doubtful accounts.
  • Daily Activity Reports: Review daily activity reports for accuracy.
  • Communication and Travel: Daily contact with hotel staff, and periodic travel to properties for review and audit purposes.
  • Budget Preparation: Actively assist in the preparation of annual budget.
Requirements:
  • Experience: Minimum 2 to 3 years' experience in accounting, with hotel-related experience a plus.
  • Skills: Strong analytical skills, ability to work in a fast-paced environment, and proficiency in M3 Accounting system and Microsoft Excel.
  • Education: Bachelor's degree in accounting.
  • Personal Qualities: Self-starter, ambitious, motivated, problem solver, and strong written and oral communication skills.


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