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5 days ago
Job Opportunity: Experienced US Accountant
Job Description:We are seeking a skilled and detail-oriented US Accountant to oversee accounting operations for our hotel and resort portfolio. The ideal candidate will have hands-on experience in hotel accounting functions including income journal loading, accounts payable, accounts receivable, and financial reporting.
- Manage daily income audits and reconcile revenues with supporting reports from property management systems (PMS).
- Perform bank reconciliations across multiple hotel accounts and resolve discrepancies timely.
- Support month-end close activities including accruals, prepaid expenses, depreciation, and intercompany allocations.
The successful candidate will be responsible for:
- 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 and ensure compliance with foreign exchange policies.
- Prepare and validate financial statements, P&L reports, and variance analysis for multiple properties.
The ideal candidate should possess:
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 3 years of US Hotel Accounting experience.
- 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.
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