Job Description

Your newpany

You’ll be part of a well‑established, values‑driven real estate and hospitality group with a growing hotel portfolio, known for developing and operating high‑quality assets and delivering exceptional guest experiences.

Your new role

  • Support daily accounting operations across a multi‑hotel portfolio
  • Review daily revenue reports and resolve posting or tax discrepancies
  • Perform daily bank and city ledger reconciliations
  • Monitor AR aging and follow up on direct‑bill accounts
  • Process intepany transactions
  • Prepare journal entries for month‑end (prepaids, accruals, payroll, amortization)
  • Assist with financial statements and monthly variance analysis
  • Review and code invoices, manage vendor statements, and reconcile credit cards
  • Set up new vendors and maintain accurate AP documentation
  • Ensure adherence to SOPs and maintain audit trails
  • Support annual audit p...

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