Staff accountant remote
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Highgate Hotels
Highgate is a leading real estate investment and hospitality management company widely recognized as an innovator in the industry.
Highgate is the dominant player in major U.S. gateway cities including New York, Boston, Miami, San Francisco and Honolulu, with a growing Caribbean and Latin America footprint.
The hospitality forward company provides expert guidance through all stages of the property cycle, from planning and development through recapitalization or disposition.
Highgate has a proven record of developing its diverse portfolio of bespoke lifestyle hotel brands, legacy brands, and independent hotels and resorts with contemporary programming and digital acumen.
The company utilizes industry-leading revenue management tools that efficiently identify and predict evolving market dynamics to drive outperformance and maximize asset value.
With an executive team consisting of some of the most experienced hotel management leaders, the company is a trusted partner for top ownership groups and major hotel brands.
Highgate maintains corporate offices in New York, Chicago, Dallas, London, Miami, and Seattle. www.highgate.com .
Overview
Due to tremendous growth in our Select Service Division we are seeking highly skilled Staff Accountants to join our organization.
In this role you will be able to work remotely from your home anywhere in the country. The Staff Accountant will be responsible for reconciling the general ledger accounts and performing the daily cash reconciliation and income journal process for each of his / her hotel assignments.
The performance of this position will be primarily measured by how successful we are in the ensuring that all entries and reconciliations are completed daily.
Responsibilities
- Prepare and complete balance sheet reconciliations on assigned hotels
- Review, reconcile, and record daily income journal activity for each hotel assignment
- Reconcile assigned bank accounts daily ensuring that the general ledger activity ties to the bank This must be completed before end of business every day noting any variances to be discussed with the property Operations Team and your Corporate Hotel Controller
- Ensure open items identified during the daily reconciliation process have been communicated with follow-up as necessary
- Identify and remit chargeback documentation
- Complete monthly bank reconciliations by day 2 of close each month
- Understand and adhere to internal cash reconciliation process and reporting using Oracle and Blackline application data
- Provide support on the AR process as needed
- Assist in managing the disbursement and reconciliation process for assigned hotel property renovations
- Perform reconciliation of multi-property and portfolio level banking transactions
- Assist in the accounting and transition of new property acquisitions
- Play an integral part in the successful completion of external financial audits, including reconciliation requests and delivering information requested by auditors on a timely basis
- Provide support on ad hoc projects
Last updated : 2022-04-24