Senior Financial Analyst

6 days ago

Anantapur, Andhra Pradesh, India beBeeAccountant Full time ₹ 18,00,000 - ₹ 25,00,000
Accountant Job Description

As a skilled Accountant, you will play a vital role in ensuring the financial accuracy and compliance of our hotel properties. You will be responsible for managing various accounting tasks, including income journal loading, bank reconciliations, and general ledger entries.

  • Load daily income journals and reconcile revenues with supporting reports from property management systems.
  • Manage multiple bank accounts, resolving discrepancies in a timely manner.
  • Support month-end close activities, including accruals, prepaid expenses, depreciation, and intercompany allocations.
  • Maintain accurate general ledger entries, trial balances, and balance sheet schedules.
  • Process and monitor vendor invoices, utility bills, and expense reimbursements.
  • Handle guest ledger, city ledger, and third-party billing reconciliations.
  • Oversee multi-currency accounting transactions, adhering to foreign exchange policies.
  • Prepare and validate financial statements, P&L reports, and variance analysis for assigned hotels.
  • Ensure proper revenue recognition in accordance with US GAAP and company policies.
  • Reconcile credit card settlements and investigate chargebacks or disputes.
  • Monitor cash flow and prepare daily cash reports.
Required Skills & Qualifications
  • Bachelor's degree in Accounting or a related field.
  • Minimum 3 years of Hotel Accounting experience is mandatory.
  • Strong knowledge of income audit, AP/AR, reconciliations, financial reporting, and month-end close activities.
  • Experience with multi-currency accounting and handling multiple hotel portfolios.
  • Proficiency in Excel and hotel-specific accounting software.
  • Strong analytical and problem-solving skills, with the ability to work under deadlines.
  • Excellent communication skills to coordinate effectively with stakeholders.
  • High attention to detail and ability to work independently with accountability.

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