We are seeking two Senior Accountants to manage accounting and financial reporting for a portfolio of boutique hotels in the United States. Each role supports daily revenue controls, bank reconciliations, month-end close, and accurate reporting for hotel and corporate leadership.

Key Responsibilities

Conduct daily income audits, verify revenue classifications, and reconcile cash and credit card settlements against the hotel property management and food and beverage point of sale systems.

Prepare daily revenue reports comparing actual results with the approved annual budget.

Prepare daily labor reports comparing actual costs with the approved monthly budget.

Reconcile daily bank transactions and ensure all debits and credits are recorded accurately.

Complete month-end closing activities and prepare accurate monthly profit and loss statements and balance sheets.

Prepare monthly financial packages for corporate and property leadership.

Reconcile all balance sheet accounts monthly, maintain supporting documentation, and resolve discrepancies.

Qualifications

Bachelor’s degree in accounting, finance, or business administration.

Working knowledge of Generally Accepted Accounting Principles (GAAP).

Advanced Microsoft Excel skills and the ability to learn new software quickly.

Ability to prepare, review, and analyze financial statements, including balance sheets and income statements.

Strong attention to detail, analytical judgment, and the ability to manage multiple ledgers and daily and monthly deadlines.

Preferred Experience and Systems

2 to 3 years of hotel accounting experience.

Experience with Cloudbeds, Toast, Sage Intacct, or Bill.com.

Ability to investigate variances and recommend improvements to accounting processes and hotel performance reporting