Senior Accountant

Corporate Accounting Position

This position will participate in the month-end close process in a Corporate Accounting setting, where attention to detail and a strong work-ethic are essential for success. This position requires independent initiative and judgment to improve accounting processes, procedures and financial reporting.

This position is based in Dallas, TX at the Corporate Office Monday - Friday.

Responsibilities

• Conduct month end close processes
• Prepare and review of complex journal entries
• Record and analyze allocation of Corporate expenses to hotels
• Oversee the internal billing process with the hotels
• Compile, analyze, interpret and present financial information to Corporate departments
• Participate in monthly meetings with Corporate departments to assist with the review and explanation of variances between financial performance and budget / forecast
• Coordinate and resolve accounting issues with Corporate departments or hotels
• Prepare balance sheet reconciliations and variance analysis
• Ensure financials are recorded in accordance with GAAP
• Work closely with management to identify process improvement needs and then take a leadership role in implementing recommendations
• Support the management financial reporting process and special projects as required

Qualifications