Accounting Operations Specialist

13 hours ago


Jodhpur, Rajasthan, India beBeeFinancial Full time ₹ 9,00,000 - ₹ 12,00,000
Accounting Operations Specialist

We are seeking a highly skilled Accounting Operations Specialist to oversee the management of accounting operations for our US-based hotel and resort portfolio.

  • Manage daily income journal loading and reconcile revenues with supporting reports from property management systems (PMS).
  • Oversee bank reconciliations across multiple hotel accounts, ensuring timely resolution of discrepancies.
  • Support month-end close activities including accruals, prepaid expenses, depreciation, and intercompany allocations.
  • Ensure accurate general ledger entries, trial balance, and balance sheet schedules.
  • Process and monitor accounts payable (AP) — vendor invoices, utility bills, and expense reimbursements.
  • Handle accounts receivable (AR) — guest ledger, city ledger, and third-party billing reconciliations.
  • Oversee multi-currency accounting transactions, ensuring compliance with foreign exchange policies.
  • Prepare and validate financial statements, P&L reports, and variance analysis for multiple properties.
  • Ensure proper revenue recognition in line with US GAAP and company accounting policies.


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