Hotel Financial Analyst

3 days ago

Chennai, Tamil Nadu, India beBeeAccounting Full time ₹ 6,00,000 - ₹ 12,00,000
US Accounting Professional

We are seeking a highly skilled and detail-oriented US accounting professional to join our team. The ideal candidate will have hands-on experience in hotel accounting functions, including income journal loading, accounts payable, accounts receivable, and financial reporting.

  • Key Responsibilities:
    • Perform daily income journal loading and reconcile revenues with supporting reports from property management systems (PMS).
    • Manage bank reconciliations across multiple hotel accounts, ensuring timely resolution of discrepancies.
    • Support month-end close activities including accruals, prepaid expenses, depreciation, and intercompany allocations.
    • Maintain 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.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum 3 years of US 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/resort portfolios.
  • Proficiency in Excel and hotel-specific accounting software (e.g., Epicor Prophet 21, M3, Yardi).

Benefits:

  • Opportunity to work on high-profile projects.
  • Collaborative and dynamic work environment.

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