Ensure that all financial data is following the Generally Accepted Accounting Principles (GAAP).
Assist Corporate Controller with effective month end close process including process improvements, meeting close deadlines, preparing month end journal entries and account reconciliations.
Maintain fixed asset processes, invoices, and records.
Assist with revenue recognition, and timely reporting of hotel revenue.
Assist in developing procedures and related documentation to ensure all general ledger activity is maintained in accordance with GAAP.
Assist with financial reporting process including verification of amounts reported, variance analysis, and reporting tie-outs.
Experience working with auditors, provide supporting documents to external auditors and ensure timely completion.
Provide support for daily operations of other finance areas (tax, treasury, revenue accounting, hotel, payroll, financial planning and analysis).
Qualifications:
3-5 years of accounting experience in general accounting.
Knowledge and experience in general accounting (GAAP), monthly closing process including reconciliations, and audit facilitation.
Thorough knowledge of GAAP and reporting requirements.
Strong self-starter with strong organization skills who is comfortable working both independently and as a member of a cross-functional team.
Excellent Excel skills, including the ability to create formulas & schedules.
Excellent verbal and written communication skills, along with extremely strong analytic ability.
Track record of implementing scalable processes in a company.
Must be very hands on but also have the experience to be involved with Senior Management daily and work in a fast-paced environment.
Bachelor's degree in Accounting.
Requirements:
It is necessary to adapt to a frequently changing environment.
Detail-oriented and willing to learn.
Ability to work independently and as a team member.
