Corporate Accountant Hotel Equities Alpharetta, GA at Hotel Equities – Alpharetta, Georgia

Hotel Equities, a multi-award-winning hotel development and hospitality management company, is currently searching for a remarkable Accountant for Hotel Equities in Alpharetta, GA.

Position Summary:

The Corporate Accountant will be involved with various daily accounting functions. The candidate will be responsible for overseeing the accounts receivable process, booking of monthly revenue, ensuring timely collection of payments, and maintaining accurate financial records. Reconciling accounts and resolving discrepancies as they arise. The candidate will also be responsible for daily reporting, and month end tasks.

This individual will be responsible for taking the lead on the following:

· Accounts Receivable

· Sales & Use and Liquor Tax Submissions

· Financial Statement preparation.

· Balance Sheet Reconciliations.

· Bank reconciliations.

· Month-end Accruals and closing entries.

Essential Responsibilities:

· Collaborate with the Hotel teams to ensure accuracy, timeliness, and streamline the Revenue recognition process.

· Generate and review AR aging analysis to ensure timely collections and accurate reporting.

· Participate in month end close, preparing of assigned journal entries and reconciliations.

· Assist in the preparation and review of the annual financial budget, providing key insights and analysis.

· Prepares general ledger entries, reconciling accounts and accruals.

· Answers accounting and financial questions from the Hotels and internal requests by researching and interpreting data.

· Submitting month end documentation according to financial close deadlines.

· Performs other related duties required and/or assigned.

Job Requirements:

· Bachelor’s degree in accounting preferred.

· Multi-property Experience

· Five (5) years of accounting experience.

· NetSuite experience helpful, but not required.

· Strong Accounts Receivable knowledge

· Demonstrates analytical skills and problem-solving skills which reflect a strong understanding of accounting concepts

· Shows ability to work on a team and demonstrates flexibility to reach group goals.

· Works in a self-motivated fashion requiring minimal supervision.

· Excellent verbal & written communication, organizational and time management skills

· Possess exceptional attention to detail and strong follow-up skills

· Adept at maintaining a positive, open, approachable, and professional relationship with a diverse group of team members and stakeholders.

· Able to work under pressure and meet deadlines, while managing multiple tasks.

The salary for this role is $75k-$90k, based on experience