Senior Accountant-Hospitality Professional

1 week ago


Great Neck, New York, United States Patrice & Associates Full time
Job Summary

We are seeking a highly skilled Senior Accountant to join our corporate hotel accounting team at Patrice & Associates. The successful candidate will play a critical role in managing the financial health of our growing hotel portfolio. This role involves meticulous financial analysis, reconciliation, and reporting, with an emphasis on accuracy and attention to detail.

Key Responsibilities

Financial Statement Review

• Review and analyze financial statements to identify variances to budget and prior periods.

• Investigate and adjust discrepancies as needed, providing thoughtful insights during monthly conference calls to discuss hotel financial results.

Journal Entry Preparation

• Prepare journal entries, including payroll and payroll accruals, vacation accruals, benefit calculations, and other accrued expenses.

Inventory & Cost Control Review

• Review inventories and cost control reconciliation, investigating any unusual items and ensuring accuracy.

Payroll Management

• Review property payroll for accuracy and consistency, verifying that payroll changes are properly documented and supported.

Tax Return Preparation

• Review and prepare monthly sales, use, and occupancy tax returns, ensuring compliance with relevant regulations.

Accounts Receivable Management

• Review accounts receivable and allowances for doubtful accounts, ensuring that all entries are accurate and justified.

Daily Activity Report Review

• Review Daily Activity Reports for accuracy, maintaining close communication with hotel staff to ensure all financial activities are correctly recorded.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.

• CPA or progress toward CPA designation preferred.

• 5+ years of accounting experience, preferably in the hospitality industry.

• Strong analytical skills with attention to detail.

• Proficiency in accounting software and Microsoft Excel.

• Excellent communication skills and the ability to work collaboratively with hotel staff and management.



  • Great Neck, New York, United States gpac Full time

    Job Title: Tax SeniorAt GPAC, we are seeking a highly skilled Tax Senior to join our team of professionals in the Public Accounting industry. As a Tax Senior, you will be responsible for providing expert tax advice and services to our clients.Responsibilities:Prepare and review individual, trusts, partnerships, and corporate tax returnsEnsure compliance with...

  • Tax Professional

    2 days ago


    Great Neck, New York, United States gpac Full time

    Tax Senior Job DescriptionGpac is a reputable search firm specializing in placing quality professionals within the Public Accounting industry. We are seeking a highly skilled Tax Senior to join our team.Key Responsibilities:Prepare and complete individual, trusts, partnerships, and corporate returnsEnsure compliance with federal, state, and local tax laws...

  • Senior Tax Manager

    5 days ago


    Great Neck, New York, United States Gpac Full time

    Senior Tax Manager Job DescriptionA leading CPA firm is seeking a Senior Tax Manager to join their team. This stable and growing firm offers its clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity for a Senior Tax Manager to lead a team of highly motivated staff.Key Responsibilities:Oversee a team of...


  • Great Neck, New York, United States Carrie Rikon & Associates, LLC. Full time

    Job SummaryWe are seeking a highly skilled Senior Dry Goods Buyer to join our team at Carrie Rikon & Associates, LLC. The ideal candidate will have a minimum of 3 plus years of Purchasing or Vendor Management experience and a strong understanding of beverage procurement, logistics, inventory management, marketing, accounting and financial management...


  • Great Neck, New York, United States Atria Senior Living Full time

    Job SummaryWe are seeking a highly skilled and organized Receptionist to join our team at Atria Senior Living. As a key member of our community, you will be responsible for providing exceptional customer service, managing our communication center, and supporting our staff in a fast-paced environment.ResponsibilitiesAnswer and direct incoming calls in a...


  • Great Neck, New York, United States AFP Management Corp Full time

    Senior Accountant Job DescriptionWe are seeking a highly skilled Senior Accountant to join our corporate hotel accounting team at AFP Management Corp.The successful candidate will assume key responsibilities for our growing hotel portfolio and be located in our corporate office in Great Neck, NY.Key Responsibilities:Reconcile balance sheet accounts and...


  • Great Neck, New York, United States AFP Management Corp Full time

    Senior Accountant Job DescriptionWe 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...

  • Senior Tax Manager

    5 days ago


    Great Neck, New York, United States gpac Full time

    Senior Tax Manager OpportunityA reputable CPA firm is seeking a Senior Tax Manager to lead their team of highly motivated staff. This stable and growing firm offers its clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity for a Senior Tax Manager to join a team of highly motivated staff.Key...


  • Great Neck, New York, United States Carrie Rikon & Associates, LLC. Full time

    Job SummaryWe are seeking a highly skilled Senior Dry Goods Buyer to join our team at Carrie Rikon & Associates, LLC. The successful candidate will be responsible for the profitable procurement and timely delivery of products for assigned lines.The ideal candidate will have a minimum of 3 plus years of Purchasing or Vendor Management experience and a strong...


  • Great Neck, New York, United States Carrie Rikon & Associates, LLC. Full time

    Job SummaryWe are seeking a highly skilled Senior Beverage Buyer to join our team at Carrie Rikon & Associates, LLC. The successful candidate will be responsible for the profitable procurement and timely delivery of products for assigned lines.The Senior Beverage Buyer will work closely with the Sr. Director of Purchasing and Senior Buyers to achieve the...


  • Great Neck, New York, United States Atria Senior Living Full time

    About the RoleWe are seeking a highly organized and detail-oriented Administrative Assistant to join our team at Atria Senior Living. As a valued member of our community, you will play a critical role in supporting our business operations and ensuring the smooth day-to-day functioning of our community.Key ResponsibilitiesAssist the Community Business...

  • Senior Demand Planner

    3 weeks ago


    Great Neck, New York, United States S. Lichtenberg & Co., Inc. Full time

    Job Title: Senior Demand PlannerS. Lichtenberg & Co., Inc. is a leading supplier of home textiles in the U.S. with a broad customer base in brick and mortar and e-commerce. This is a hybrid position with a combination of in-office days at our Great Neck, NY Office and work from home.We are seeking a dynamic team player to perform the forecasting and demand...


  • Great Neck, New York, United States Carrie Rikon & Associates, LLC. Full time

    Job OverviewWe are seeking a highly skilled Senior Beverage Buyer to join our team at Carrie Rikon & Associates, LLC. As a key member of our procurement team, you will be responsible for the profitable procurement and timely delivery of beverages for assigned lines.Key ResponsibilitiesDevelop and implement procurement strategies to meet forecasted demand and...

  • Medical Assistant

    1 week ago


    Great Neck, New York, United States Atria Senior Living Full time

    Job OverviewWe strive to create a supportive environment where our team members can thrive in their work, enabling our residents to live their best lives.Atria Senior Living offers a dynamic work environment with opportunities for career growth and advancement. Our comprehensive benefits package includes:Paid holidays and time offAnnual anniversary...

  • Nurse Practitioner

    1 week ago


    Great Neck, New York, United States Atria Senior Living Full time

    Job OverviewWe strive to create a supportive environment where our team members can thrive in their work, helping our residents live their best lives.Atria Senior Living offers a unique opportunity for individuals to make a meaningful difference in the lives of older adults. As a valued member of our team, you'll work in a collaborative environment that...

  • Senior Care Companion

    1 month ago


    Great Neck, New York, United States Advantus Home Care Full time

    Job OverviewAdvantus Home Care is seeking dedicated individuals to serve as Companions for our senior clients. This role is essential in providing not just physical assistance, but also emotional support and companionship to the elderly.Key ResponsibilitiesEnsure a safe and healthy living environment for clients.Educate family members on effective care...

  • Senior Care Companion

    1 month ago


    Great Neck, New York, United States Advantus Home Care Full time

    Job OverviewAdvantus Home Care is seeking dedicated individuals to provide exceptional support to seniors in our community. Our Companion Caregivers are characterized by their reliability, integrity, and a genuine passion for enhancing the lives of elderly clients.Key ResponsibilitiesEnsure a safe and healthy living environment for clients.Educate family...

  • Medication Technician

    1 month ago


    Great Neck, New York, United States Atria Senior Living Full time

    Job OverviewPosition SummaryAtria Senior Living is dedicated to fostering environments where our staff excel in their roles, ensuring our residents flourish in their daily lives.We are committed to enhancing the quality of life and surpassing the expectations of those we serve. This is achieved by nurturing the diverse skills of our team members, enabling...


  • Great Neck, New York, United States The Bachrach Group Full time

    Job SummaryThe Bachrach Group LTD. is seeking a highly skilled Senior Payroll Analyst to join their team. As a key member of the Payroll team, this individual will play a pivotal role in ensuring the accuracy and compliance of payroll operations.Key ResponsibilitiesManage and coordinate biweekly payroll processing, including multi-state payroll calculations...


  • Great Neck, New York, United States Carrie Rikon & Associates, LLC. Full time

    Job OverviewWe are seeking a highly skilled Senior Dry Goods Buyer to join our team at Carrie Rikon & Associates, LLC. The successful candidate will be responsible for the profitable procurement and timely delivery of dry goods products for assigned lines.Key ResponsibilitiesDevelop and implement procurement strategies to meet forecasted demand and achieve...